FURP.ORG / PUBLIC DATA EXPLORER

LIGHTHOUSE GUILD INTERNATIONAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LIGHTHOUSE GUILD INTERNATIONAL INC (EIN 46-4215298)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349311174
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T11:26:37-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 Old Country Road Suite 300AddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464215298EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIGHTHOUSE GUILD INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LAUREN DOODYInCareOfNm
Business Name ControlLIGHBusinessNameControlTxt
Phone2127696200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 West 64th StAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLauren DoodyPersonNm
Person TitleCFOPersonTitleTxt
Phone9173869297PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTIN RUFFINIPreparerPersonNm
PTINP00741491PTIN
Phone6315019600PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLauren DoodyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 West 64th StAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$182,330,992GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lighthouseguild.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo provide exceptional services that inspire people who are visually impaired to attain their goals.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers178TotalVolunteersCnt
Total Gross UBI$1,569,313TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,312,659NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,132,509PYContributionsGrantsAmt
CY Contributions Grants$12,302,636CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$20,228,392PYInvestmentIncomeAmt
CY Investment Income$32,643,695CYInvestmentIncomeAmt
PY Other Revenue-$48,509PYOtherRevenueAmt
CY Other Revenue$488,274CYOtherRevenueAmt
PY Total Revenue$28,312,392PYTotalRevenueAmt
CY Total Revenue$45,434,605CYTotalRevenueAmt
PY Grants And Similar Paid$15,178,316PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,199,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,761,838PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,247,743CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$124,596PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$140,140CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,627,838CYTotalFundraisingExpenseAmt
PY Other Expenses$12,518,710PYOtherExpensesAmt
CY Other Expenses$12,700,494CYOtherExpensesAmt
PY Total Expenses$32,583,460PYTotalExpensesAmt
CY Total Expenses$35,287,877CYTotalExpensesAmt
PY Revenues Less Expenses-$4,271,068PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,146,728CYRevenuesLessExpensesAmt
Total Assets BOY$496,532,860TotalAssetsBOYAmt
Total Assets EOY$493,617,364TotalAssetsEOYAmt
Total Liabilities BOY$388,903,021TotalLiabilitiesBOYAmt
Total Liabilities EOY$374,971,204TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$107,629,839NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$118,646,160NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$15,409,492ExpenseAmt
Grant$15,199,500GrantAmt
Revenue$0RevenueAmt
DescLIGHTHOUSE GUILD INTERNATIONAL, INC. IS COMMITTED TO PREVENTING AND ADDRESSING VISION LOSS SO THAT INDIVIDUALS WITH OR AT RISK FOR VISION LOSS CAN LIVE FULLY AND INDEPENDENTLY. SEE SCHEDULE O FOR MORE INFORMATION.Desc
Total Program Service Expenses$15,409,492TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAUREN DOODYPersonNm
Phone9173869297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 WEST 64TH STAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CALVIN W ROBERTS MD
President & CEO41.09.0Yes (X)Yes (X)$862,310$189,286$27,856
PAUL D MISITI
CHIEF OPERATING OFFICER34.06.0Yes (X)$397,018$70,062$24,806
MAURA SWEENEY
CHIEF PROGRAM & SERV. OFFICER14.026.0Yes (X)$134,575$249,923$44,805
BRIAN DEVER
CHIEF DEVEL. OFFICER40.00.0Yes (X)$299,663$0$59,814
BRYAN M WOLYNSKI
Chief Technology Officer14.026.0Yes (X)$86,327$160,324$38,605
WILLIAM H SEIPLE
Chief Research Officer0.035.0Yes (X)$0$259,571$20,352
NICOLE R HART
GC & CHIEF COMPLIANCE OFFICER26.813.2Yes (X)$140,413$69,159$65,072
MELISSA ROSENBAUM
CHIEF PEOPLE OFFICER13.626.4Yes (X)$74,730$145,066$40,234
MD M RAHMAN
Dir IT Network Infra &Ops10.524.5$53,256$124,261$62,709Yes (X)
CHARLES M CAMPOS
Dir of Budget and Reimbur14.8420.16$62,646$85,105$64,351Yes (X)
JAINE M SCHMIDT
CHIEF COMM. & MARK. OFFICER14.021.0Yes (X)$67,871$101,803$35,313
LAUREN DOODY
DIRECTOR OF FINANCE23.216.8Yes (X)$107,393$77,768$19,302
ANNEMARIE O'HEARN
VP, Education & Training35.00.0$149,765$0$24,293Yes (X)
DONNA M LIPPMAN
Dir. of Planned Giving35.00.0$140,270$0$30,306Yes (X)
CHERYL A PEMBERTON-GRAVES
CHIEF VOLUNTEER OFFICER31.328.68Yes (X)$89,566$24,837$49,390
KAREN L BARTH
Dir. of Benefits and Comp11.923.1$48,681$94,499$13,629Yes (X)
SARAH A SPICEHANDLER
Executive Asst. to CEO36.04.0Yes (X)$85,276$9,475$38,805
ANDREW H MARKS
DIRECTOR1.00.0Yes (X)$0$0$0
ANN D THIVIERGE
DIRECTOR1.00.0Yes (X)$0$0$0
BARRY HONIG-JOINED 1123
DIRECTOR0.10.0Yes (X)$0$0$0
CHRISTOPHER STARR MD
DIRECTOR0.10.0Yes (X)$0$0$0
ERIC MAIDENBERG
SECRETARY0.40.6Yes (X)Yes (X)$0$0$0
JAMES M DUBIN
CHAIRMAN4.40.6Yes (X)Yes (X)$0$0$0
LAWRENCE E GOLDSCHMIDT
VICE CHAIR & TREASURER4.40.6Yes (X)Yes (X)$0$0$0
MARIOS DAMIANIDES
ASSISTANT TREASURER1.40.6Yes (X)Yes (X)$0$0$0
PAULINE RAIFF
IMMEDIATE PAST CHAIR0.40.6Yes (X)Yes (X)$0$0$0
RACHEL SHELLEY Z BRIER
DIRECTOR0.10.0Yes (X)$0$0$0
RONALD G WEINER
DEPUTY CHAIR0.40.6Yes (X)Yes (X)$0$0$0
THOMAS G KAHN
DIRECTOR0.40.6Yes (X)$0$0$0
THOMAS S T GIMBEL
DIRECTOR0.40.6Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,799,760TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,661,139TotReportableCompRltdOrgAmt
Total Other Compensation$659,642TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BDO USA LLP
PO BOX 642743PITTSBURGHPA152642743ACCOUNTING$353,977
MARC ROSEN
1345 AVENUE OF THE AMERICAS 2ND FLNEW YORKNY10105FUNDRAISING$225,000
THE MANNERS DOTSON GROUP
67 CHARLOTTE PLACEHARTSDALENY10530MARKETING$146,345
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$705,169FundraisingAmt
Government Grants$1,345,837GovernmentGrantsAmt
All Other Contributions$10,251,630AllOtherContributionsAmt
Noncash Contributions$31,363NoncashContributionsAmt
Total Contributions$12,302,636TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,024,059TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,569,313UnrelatedBusinessRevenueAmt
Exclusion$6,454,746ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,142TotalRevenueColumnAmt
Exclusion$3,142ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,891,822RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,873,706RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$18,116RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,116TotalRevenueColumnAmt
Exclusion$18,116ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$156,321,988SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$131,702,352SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$24,619,636SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,619,636TotalRevenueColumnAmt
Exclusion$24,619,636ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$152,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$705,169ContriRptFundraisingEventAmt
Fundraising Direct Expenses$320,329FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$168,329TotalRevenueColumnAmt
Exclusion-$168,329ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS561000$20,111$20,111
UNRELATED BUSINESS INCOME TAX REFUND523000$615,234$615,234
FieldValueIRS element (for citing)
Other Revenue Total$635,345OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,434,605TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,569,313UnrelatedBusinessRevenueAmt
Exclusion$31,562,656ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,197,000TotalAmt
Program Services$15,197,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,649,167TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,289,546ManagementAndGeneralAmt
Fundraising$359,621FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,610,013TotalAmt
Program Services$107,389ProgramServicesAmt
Management And General$2,217,036ManagementAndGeneralAmt
Fundraising$285,588FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,274,883TotalAmt
Management And General$1,262,916ManagementAndGeneralAmt
Fundraising$11,967FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$404,089TotalAmt
Program Services$20,891ProgramServicesAmt
Management And General$352,802ManagementAndGeneralAmt
Fundraising$30,396FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$309,591TotalAmt
Management And General$272,820ManagementAndGeneralAmt
Fundraising$36,771FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,567TotalAmt
Management And General$28,567ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$178,524TotalAmt
Management And General$178,524ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$140,140TotalAmt
Fundraising$140,140FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$942,007TotalAmt
Management And General$942,007ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$569,256TotalAmt
Program Services$27,965ProgramServicesAmt
Management And General$391,138ManagementAndGeneralAmt
Fundraising$150,153FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,741TotalAmt
Management And General$12,806ManagementAndGeneralAmt
Fundraising$3,935FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$625,149TotalAmt
Program Services$10,539ProgramServicesAmt
Management And General$332,868ManagementAndGeneralAmt
Fundraising$281,742FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$610,077TotalAmt
Management And General$599,228ManagementAndGeneralAmt
Fundraising$10,849FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,885,863TotalAmt
Program Services$22,159ProgramServicesAmt
Management And General$5,715,641ManagementAndGeneralAmt
Fundraising$148,063FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,314TotalAmt
Program Services$1,258ProgramServicesAmt
Management And General$4,572ManagementAndGeneralAmt
Fundraising$9,484FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,526TotalAmt
Program Services$750ProgramServicesAmt
Management And General$2,158ManagementAndGeneralAmt
Fundraising$1,618FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,114,119TotalAmt
Program Services$778ProgramServicesAmt
Management And General$3,037,833ManagementAndGeneralAmt
Fundraising$75,508FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$154,060TotalAmt
Program Services$18,263ProgramServicesAmt
Management And General$113,323ManagementAndGeneralAmt
Fundraising$22,474FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
RENTAL OF MAILING LISTS$59,529$59,529
UNRELATED BUSINESS INCOME TAX$491,376$491,376
HOLIDAY GIFTS$5,386$5,386

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,287,877TotalAmt
Program Services$15,409,492ProgramServicesAmt
Management And General$18,250,547ManagementAndGeneralAmt
Fundraising$1,627,838FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,393,452BOYAmt
EOY$6,393,426EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,546,397BOYAmt
EOY$13,638,062EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$289,792BOYAmt
EOY$244,431EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,391BOYAmt
EOY$9,391EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,885,564BOYAmt
EOY$2,053,162EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$148,759,124LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,531,499LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$111,260,910BOYAmt
EOY$106,227,625EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$204,824,577BOYAmt
EOY$227,451,326EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$148,797,227BOYAmt
EOY$133,630,085EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$525,550BOYAmt
EOY$3,969,856EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$496,532,860BOYAmt
EOY$493,617,364EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,395,684BOYAmt
EOY$4,655,585EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$467,652BOYAmt
EOY$392,441EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$199,879,279BOYAmt
EOY$170,680,644EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$184,160,406BOYAmt
EOY$199,242,534EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$388,903,021BOYAmt
EOY$374,971,204EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$104,964,483BOYAmt
EOY$116,042,779EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,665,356BOYAmt
EOY$2,603,381EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,629,839BOYAmt
EOY$118,646,160EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$496,532,860BOYAmt
EOY$493,617,364EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$10,146,728ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,990,829NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$6,121,236OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,403,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,727,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,201,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,132,509CurrentTaxYearMinus1YearAmt
Current Tax Year$12,302,636CurrentTaxYearAmt
Total$34,767,186TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,403,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,727,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,201,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,132,509CurrentTaxYearMinus1YearAmt
Current Tax Year$12,302,636CurrentTaxYearAmt
Total$34,767,186TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,546,199SubstantialContributorsTotAmt
Public Support Total170$29,220,987PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,143,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,081,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,409,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,389,510CurrentTaxYearMinus1YearAmt
Current Tax Year$11,216,479CurrentTaxYearAmt
Total$49,240,661TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$750,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$778,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,443,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$909,893CurrentTaxYearMinus1YearAmt
Current Tax Year$1,702,544CurrentTaxYearAmt
Total$10,584,823TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$17,730CurrentTaxYearMinus1YearAmt
Current Tax Year$635,345CurrentTaxYearAmt
Total$653,075TotalAmt
FieldValueIRS element (for citing)
Total Support$95,245,745TotalSupportAmt
Gross Receipts Rltd Activities$343,407GrossReceiptsRltdActivitiesAmt
Public Support CY1700.30680PublicSupportCY170Pct
Public Support PY1700.26482PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestLIGHTHOUSE GUILD INTERNATIONAL (LGI) MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC THROUGH ACTIVITIES OF IT'S FUNDRAISING DEPARTMENT. LGI'S FUND RAISING ACTIVITIES INCLUDE SOLICITATION OF CONTRIBUTIONS AND GRANTS THROUGH IT'S ONGOING DIRECT MAIL CAMPAIGN, CHARITABLE GIFT ANNUITY PROGRAM AND VARIOUS FUNDRAISING EVENTS HELD THROUGHOUT THE YEAR. LGI'S SOURCES OF PUBLIC SUPPORT INCLUDE CONTRIBUTIONS, GRANTS AND BEQUESTS FROM INDIVIDUALS, CORPORATIONS AND PRIVATE FOUNDATIONS. LGI'S MISSION IS TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS. LGI CARRIES OUT IT'S MISSION BY PROVIDING ADMINISTRATIVE AND CONSULTING SERVICES, AS WELL AS FUNDING TO IT'S SUBSIDIARIES TO PROMOTE THE GOOD HEALTH AND WELL-BEING OF VISUALLY IMPAIRED AND OTHER PERSONS IN NEED. LGI HAS AN INDEPENDENT BOARD OF DIRECTORS WHICH ACTS AS THE ORGANIZATION'S GOVERNING BODY WHOSE ROLE IS TO OVERSEE THE OPERATIONS OF LGI AND IT'S SUBSIDIARIES AND TO ENSURE THAT THE ORGANIZATION CARRIES OUT IT'S MISSION.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,718,032FilingOrganizationsTotalAmt
Affiliated Group Total$64,566,520AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,718,032FilingOrganizationsTotalAmt
Affiliated Group Total$64,566,520AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$3,298,221AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$824,556AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$3,155,223CurrentYearMinus2Amt
Current Year Minus1$3,004,689CurrentYearMinus1Amt
Current Year$3,298,221CurrentYearAmt
Total$10,458,133TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$15,687,200LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,251CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$12,251TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$788,806CurrentYearMinus2Amt
Current Year Minus1$751,173CurrentYearMinus1Amt
Current Year$824,556CurrentYearAmt
Total$2,614,535TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$3,921,803GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,964BeginningYearBalanceAmt
Contributions$2,767ContributionsAmt
Investment Earnings Or Losses$4,110InvestmentEarningsOrLossesAmt
End Year Balance$42,841EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$39,966ContributionsAmt
Investment Earnings Or Losses-$4,002InvestmentEarningsOrLossesAmt
End Year Balance$35,964EndYearBalanceAmt
FieldValueIRS element (for citing)
CY Minus2 Yr Endwmt FundCYMinus2YrEndwmtFundGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,905OtherCostOrOtherBasisAmt
Depreciation$11,905DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,561,764OtherCostOrOtherBasisAmt
Depreciation$34,210,912DepreciationAmt
Book Value$105,350,852BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,923,140OtherCostOrOtherBasisAmt
Depreciation$6,048,821DepreciationAmt
Book Value$874,318BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,262,315OtherCostOrOtherBasisAmt
Depreciation$2,259,861DepreciationAmt
Book Value$2,455BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$106,227,625TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$23,244,105F
LIMITED PARTNERSHIP$11,533,059F
INTEREST IN BIONIC SIGHT LLC$5,000,000C
PRIVATE EQUITY$83,416,802F
PRIVATE CREDIT$10,010,530F
PRIVATE EQUITY$425,589C
FieldValueIRS element (for citing)
Total Book Value Securities$133,630,085TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$199,242,534Amt
FieldValueIRS element (for citing)
Total Liability$199,242,534TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2LGI adopted the provisions of ASC 740, "Accounting for Uncertainty in Income Taxes." Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. The implementation of ASC 740 had no impact on LGI's financial statements. LGI does not believe there are any material uncertain tax positions. LGI has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, LGI has filed IRS Form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended December 31, 2023, interest and penalties recorded and included in the statement of operations and changes in net assets were $6,448. LGI is subject to routine audits by taxing authorities. As of December 31, 2023, LGI was not subject to any examination by a taxing authority.
Part V, Line 4In 2022, LGI established the Dr. Neil S. Patel Memorial Scholarship Endowment Fund to help students who are visually impaired fulfill their aspirations of a higher education (college, graduate school or higher). Each year, one legally blind undergraduate or graduate student will be selected to receive a scholarship award from the fund. To be considered, scholarship applicants must be legally blind, provide proof of academic achievement, demonstrate a commitment to serve under-resourced communities as well as leadership abilities and submit an essay highlighting their ongoing commitment to serving under resourced communities.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Investments$29,075,581
South Asia00Investments$3,171,405
Europe (Including Iceland and Greenland)00Investments$10,730,594
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$42,977,580SubtotalSpentAmt
Total Spent$42,977,580TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3(F) & Part IVFormAndLineReferenceDesc
ExplanationThe amount reported on Part I, Line 3 (F) represents Lighthouse Guild International, Inc's investment interest in corporations and limited partnerships that are legally domiciled in foreign countries. Lighthouse Guild International, Inc's interests and transactions may not have met the filing thresholds required for the filing of the forms referenced in Part IV of Schedule F.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonMarc Rosen AssociatesPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11345 Avenue of the Americas 2nd FlAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10105ZIPCd
FieldValueIRS element (for citing)
ActivityFundraisingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$581,187GrossReceiptsAmt
Retained By Contractor$140,140RetainedByContractorAmt
Net To Organization$441,047NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$581,187TotalGrossReceiptsAmt
Total Retained By Contractors$140,140TotalRetainedByContractorsAmt
Total Net To Organization$441,047TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER/AUCTIONEvent1Nm
Gross Receipts Event1$509,824GrossReceiptsEvent1Amt
Charitable Contri Event1$357,824CharitableContriEvent1Amt
Gross Revenue Event1$152,000GrossRevenueEvent1Amt
Food And Beverage Event1$68,900FoodAndBeverageEvent1Amt
Entertainment Event1$4,000EntertainmentEvent1Amt
Other Direct Expenses Event1$196,185OtherDirectExpensesEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$311,182GrossReceiptsEvent2Amt
Charitable Contri Event2$311,182CharitableContriEvent2Amt
Food And Beverage Event2$15,333FoodAndBeverageEvent2Amt
Entertainment Event2$350EntertainmentEvent2Amt
Other Direct Expenses Event2$10,873OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$36,162GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$36,162CharitableContriOtherEventsAmt
Food And Beverage Other Events$8,958FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$15,730OthDirectExpnssOtherEventsAmt
Gross Receipts Total$857,168GrossReceiptsTotalAmt
Charitable Contributions Tot$705,168CharitableContributionsTotAmt
Gross Revenue Total Events$152,000GrossRevenueTotalEventsAmt
Food And Beverage Total Events$93,191FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,350EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$222,788OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$320,329DirectExpenseSummaryEventsAmt
Net Income Summary-$168,329NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE JEWISH GUILD FOR THE BLIND
250 WEST 64TH STREETNEW YORKNY10023131623854501(C)3$2,370,000VISION REHAB-TO SUPPORT THE OPERATIONS OF THE VISION REHABILITATION PROGRAM WHICH SERVED APPROXIMATELY 1,200 PEOPLE WHO ARE VISUALLY IMPAIRED DURING 2023. THE SERVICES PROVIDED BY THE VISION REHABILITATION PROGRAM INCLUDE ACADEMIC AND COMMUNICATION SKILLS TRAINING, ADAPTIVE TECHNOLOGY TRAINING, CAREER SERVICES THAT PREPARE PEOPLE FOR WORK, LIVING SKILLS TRAINING AND ORIENTATION AND MOBILITY INSTRUCTION.
JGB REHABILITATION CORPORATION
250 WEST 64TH STREETNEW YORKNY10023133439035501(C)3$8,315,000VARIOUS PROGRAMS-TO SUPPORT THE OPERATIONS OF THE HEALTH CENTER, ADULT DAY CARE AND TECH CENTER PROGRAMS. THE HEALTH CENTER PROVIDED MEDICAL AND VISION CARE SERVICES TO APPROXIMATELY 3,000 PEOPLE DURING 2023. THE ADULT DAY CARE PROGRAM PROVIDED MEDICAL AND HEALTH MONITORING SERVICES TO APPROXIMATELY 280 PEOPLE WITH CHRONIC HEALTH CONDITIONS AND FUNCTIONAL IMPAIRMENTS DURING 2023. THE TECH CENTER IS THE LARGEST AND FOREMOST PREMIER ASSISTIVE TECHNOLOGY RESOURCE IN THE U.S., CONNECTING INNOVATORS AND USERS TO ADVANCE TECHNOLOGICAL DEVELOPMENT FOR PEOPLE WHO ARE VISUALLY IMPAIRED.
JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES
250 WEST 64TH STREETNEW YORKNY10023201480790501(C)3$2,610,000BEHAVIORAL HEALTH-TO SUPPORT THE OPERATIONS OF THE BEHAVIORAL HEALTH PROGRAM WHICH CONSISTS OF A PSYCHIATRIC CLINIC WHICH PROVIDES TREATMENT OF BEHAVIORAL DISORDERS TO PEOPLE WHO ARE BLING OR VISUALLY IMPAIRED, AT RISK FOR VISION LOSS, PHYSICALLY DISABLED, OR HAVE TRAUMATIC BRAIN INJURY. THE PSYCHIATRIC CLINIC PROVIDED BEHAVIORAL HEALTH SERVICES TO APPROXIMATELY 530 PEOPLE DURING 2023.
LIGHTHOUSE INTERNATIONAL
250 WEST 64TH STREETNEW YORKNY10023131096620501(C)3$1,902,000RESEARCH PROGRAM-TO SUPPORT RESEARCH STUDIES TO BETTER ASSIST IN THE DEVELOPMENT OF METHODOLOGIES, TECHNIQUES, AND TECHNOLOGY THAT ADVANCES THE TREATMENT AND MANAGEMENT OF VISION LOSS AND HELPS PEOPLE WITH VISION LOSS TO LIVE FULLER LIVES UNIMPAIRED BY THEIR VISION LOSS.
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationThe 2023 Consolidating Schedule of Operations and Change in Net Assets by Program included in the Consolidated Audited Financial Statements for Lighthouse Guild International, Inc. and Affiliates includes a line item for Intercompany program support. This line item on the consolidated audited financial statements is used to report the distribution of investment earnings from the parent company, Lighthouse Guild International (LGI), to support the programs of certain affiliated organizations. The total amount distributed by LGI during 2023 was $15,197,000, broken out as follows: - The Jewish Guild for The Blind: $2,370,000 - JGB Rehabilitation Corporation: $8,315,000 - JGB Mental Health & Mental Retardation Services, Inc.: $2,610,000 - Lighthouse International: $1,902,000 LIGHTHOUSE GUILD INTERNATIONAL (LGI) DOES NOT HAVE A POLICY TO MONITOR THE USE OF GRANT FUNDS BY GRANT RECIPIENTS AS LGI DOES NOT ISSUE GRANTS TO UNRELATED ORGANIZATIONS OR THE GENERAL PUBLIC. THE ITEMS LISTED IN SCHEDULE I, PART II ARE INTERNAL GRANTS APPROVED BY LGI'S BOARD OF DIRECTORS, WHICH WERE MADE TO BENEFIT LGI'S SUBSIDIARY 501(C)(3) ORGANIZATIONS, IN SUPPORT OF LGI'S MISSION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CALVIN W ROBERTS MD
President & CEO$842,541$184,947$0$0$19,769$4,339$18,942$4,158$3,900$856$885,152$194,300$0$0
PAUL D MISITI
CHIEF OPERATING OFFICER$318,656$56,233$0$0$78,362$13,829$19,635$3,465$1,450$256$418,103$73,783$0$0
MAURA SWEENEY
CHIEF PROGRAM & SERV. OFFICER$134,345$249,498$0$0$230$425$8,085$15,015$7,597$14,108$150,257$279,046$0$0
BRIAN DEVER
CHIEF DEVEL. OFFICER$278,941$0$0$0$20,722$0$22,169$0$37,645$0$359,477$0$0$0
WILLIAM H SEIPLE
Chief Research Officer$0$257,963$0$0$0$1,608$0$18,096$0$2,256$0$279,923$0$0
BRYAN M WOLYNSKI
Chief Technology Officer$82,653$153,500$0$0$3,674$6,824$6,245$11,598$7,267$13,495$99,839$185,417$0$0
MELISSA ROSENBAUM
CHIEF PEOPLE OFFICER$74,362$144,351$0$0$368$715$5,493$10,662$8,188$15,891$88,411$171,619$0$0
NICOLE R HART
GC & CHIEF COMPLIANCE OFFICER$125,236$61,684$0$0$15,177$7,475$10,874$5,356$32,724$16,118$184,011$90,633$0$0
LAUREN DOODY
DIRECTOR OF FINANCE$107,190$77,620$0$0$203$148$7,602$5,505$3,593$2,602$118,588$85,875$0$0
MD M RAHMAN
Dir IT Network Infra &Ops$53,169$124,058$0$0$87$203$4,156$9,697$14,657$34,199$72,069$168,157$0$0
JAINE M SCHMIDT
CHIEF COMM. & MARK. OFFICER$67,609$101,410$0$0$262$393$5,037$7,556$9,088$13,632$81,996$122,991$0$0
ANNEMARIE O'HEARN
VP, Education & Training$148,941$0$0$0$824$0$10,746$0$13,547$0$174,058$0$0$0
CHARLES M CAMPOS
Dir of Budget and Reimbur$62,503$84,911$0$0$143$194$5,095$6,923$22,189$30,144$89,930$122,172$0$0
KAREN L BARTH
Dir. of Benefits and Comp$48,439$94,028$0$0$242$471$3,444$6,685$1,190$2,310$53,315$103,494$0$0
DONNA M LIPPMAN
Dir. of Planned Giving$139,502$0$0$0$768$0$10,235$0$20,071$0$170,576$0$0$0
CHERYL A PEMBERTON-GRAVES
CHIEF VOLUNTEER OFFICER$89,235$24,745$0$0$331$92$7,186$1,993$31,479$8,732$128,231$35,562$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1, LINE 1A:PAUL MISITI'S EMPLOYMENT CONTRACT SIGNED IN 2020, STATES THAT LIGHTHOUSE GUILD WILL REIMBURSE FOR REASONABLE LODGING EXPENSES REQUIRED FOR HIM TO WORK FROM LGI HEADQUARTERS IN NEW YORK CITY.
Part I, Line 3:A PORTION OF COMPENSATION PAID BY LGI SERVICES, LLC (EIN #46-4232802), A DISREGARDED ENTITY OF THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE, HAS BEEN ALLOCATED TO THE LIGHTHOUSE GUILD INTERNATIONAL AND OTHER AFFILIATES. LIGHTHOUSE GUILD INTERNATIONAL EMPLOYEES DID NOT RECEIVE ANY DIRECT COMPENSATION FROM LIGHTHOUSE GUILD INTERNATIONAL BUT DID RECEIVE COMPENSATION FROM LGI SERVICES, LLC (EIN #46-4232802). LGI SERVICES, LLC IS THE EMPLOYER OF ALL SALARIED PERSONS PROVIDING SERVICE TO ALL LIGHTHOUSE GUILD INTERNATIONAL, INC AFFILIATES WHICH INCLUDE: LIGHTHOUSE GUILD INTERNATIONAL, INC., THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE, LIGHTHOUSE INTERNATIONAL, JGB REHABILITATION CORPORATION, GUILDNET, INC., GREATER BOSTON GUILD FOR THE BLIND, INC., and JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES, INC.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution260ContributionCnt
Noncash Contributions Rpt F990$31,363NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV on date of giftMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a, Description of Program Service:LIGHTHOUSE GUILD INTERNATIONAL, INC. IS COMMITTED TO PREVENTING AND ADDRESSING VISION LOSS SO THAT INDIVIDUALS WITH OR AT RISK FOR VISION LOSS CAN LIVE FULLY AND INDEPENDENTLY. MOST SERVICES ARE PROVIDED THROUGH IT'S AFFILIATE CORPORATIONS: THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE, LIGHTHOUSE INTERNATIONAL, GUILDNET, INC., JGB REHABILITATION CORPORATION, AND JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES, INC.
Form 990, Part VI, Section A, line 6:There are ten (10) members of the Corporation (collectively, the "Members"). Membership in the Corporation is not transferable. Each Member shall be committed to the furtherance of the purposes of the Corporation and shall abide by the By-Laws and all rules and policies of the Corporation.
Form 990, Part VI, Section A, line 7a:Prior to January 1, 2022, if a member who is a Guild (Jewish Guild for the Blind) Appointee becomes incapacitated, dies, resigns or is removed by the other members, the remaining Guild Appointees shall appoint a successor by a majority vote of such group, and such successor shall also be deemed to be a Guild Appointee. Prior to January 1, 2022, if a member who is a Lighthouse (Lighthouse International) Appointee becomes incapacitated, dies, resigns or is removed by the other Members, the remaining Lighthouse Appointees shall appoint a successor by a majority vote of such group, and such successor shall also be deemed to be a Lighthouse Appointee. From and after January 1, 2022, if any Member becomes incapacitated, dies, resigns or is removed by the other Members, a successor shall be appointed by a majority vote of the total number of Members, regardless of whether the vacancy related to a Member who was previously a Lighthouse Appointee or Guild Appointee.
Form 990, Section A, line 7b:Any by-Law may be adopted, amended, modified, restated or repealed only by the Member.
Form 990, Part VI, Section B, line 11b:The Form 990 is prepared by the finance department and reviewed by outside tax experts. The form is then distributed to the full board for review and approval prior to it's filing with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12c:THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION. A DISCLOSURE QUESTIONNAIRE CONCERNING FINANCIAL INTERESTS AND ANY OTHER POTENTIAL CONFLICTS OF INTEREST AND RELATED ISSUES IS COMPLETED BY EACH DIRECTOR, OFFICER AND EMPLOYEE ON AN ANNUAL BASIS. NOTWITHSTANDING SUBMISSION OF THE APPLICABLE QUESTIONNAIRE, EACH DIRECTOR, OFFICER OR EMPLOYEE HAS A CONTINUING DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST PROMPTLY UPON COMING INTO POSSESSION OF ANY INFORMATION CONCERNING A POTENTIAL CONFLICT OF INTEREST OR ANY CHANGES IN THE INFORMATION REQUESTED IN THE QUESTIONNAIRE. ANY POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE AUDIT COMMITTEE OF THE BOARD, OR, WHEN THE MATTER IS THEN UNDER CONSIDERATION BY THE BOARD OR THE EXECUTIVE COMMITTEE, TO THE BOARD OR EXECUTIVE COMMITTEE, RESPECTIVELY. NEITHER THE AUDIT OR EXECUTIVE COMMITTEE, NOR THE BOARD SHALL GENERALLY APPROVE ANY TRANSACTION GIVING RISE TO A POTENTIAL CONFLICT OF INTEREST. HOWEVER, IN EXCEPTIONAL CIRCUMSTANCES, THE AUDIT COMMITTEE, THE EXECUTIVE COMMITTEE OR THE BOARD MAY DETERMINE THAT BASED ON A CONSIDERATION OF PRICE, QUALITY, EXPERTISE AND OTHER RELEVANT FACTORS, THERE IS NO TRANSACTION THAT IS AVAILABLE OR FEASIBLE AS AN ALTERNATIVE TO THE PROPOSED TRANSACTION AND SUCH TRANSACTION IS FAIR AND REASONABLE AND IN THE ORGANIZATION'S BEST INTEREST. UNDER SUCH CIRCUMSTANCES, THE AUDIT COMMITTEE, THE EXECUTIVE COMMITTEE, OR BOARD MAY APPROVE SUCH TRANSACTION (SUBJECT, IN THE CASE OF THE AUDIT COMMITTEE, TO THE APPROVAL OF THE EXECUTIVE COMMITTEE OR THE BOARD). SUCH CONSIDERATION AND ACTION SHALL BE CONTEMPORANEOUSLY RECORDED AND SHALL BE REFLECTED IN THE APPROPRIATE MEETING MINUTES. A DIRECTOR, OFFICER, OR EMPLOYEE WITH A POTENTIAL CONFLICT OF INTEREST SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR, SEEK TO INFLUENCE, PARTICIPATE IN, OR BE PRESENT DURING ANY DELIBERATIONS OR VOTE OF THE AUDIT COMMITTEE, EXECUTIVE COMMITTEE OR THE BOARD REGARDING THE TRANSACTION OR POTENTIAL TRANSACTION GIVING RISE TO THE POTENTIAL CONFLICT OF INTEREST. NEITHER THE AUDIT COMMITTEE, EXECUTIVE COMMITTEE NOR THE BOARD SHALL APPROVE ANY TRANSACTION GIVING RISE TO A POTENTIAL CONFLICT OF INTEREST BY LESS THAN A MAJORITY VOTE Of COMMITTEE (OR BOARD) MEMBERS PRESENT AT THE MEETING. THE DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST AND THE RESOLUTION OF SUCH POTENTIAL CONFLICT OF INTEREST SHALL BE RECORDED IN THE MINUTES OF THE MEETING OF THE AUDIT COMMITTEE, OR THE EXECUTIVE COMMITTEE OR BOARD AT WHICH THE MATTER WAS PRESENTED OR DISCUSSED.
Form 990, Part VI, Section B, Line 15:See Schedule J, Part I, Line 3 Explanation.
Form 990, Part VI, Section C, line 19:The Form 990 and audited financial statements are available on Lighthouse Guild's website. Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.
Form 990, Part VII, Section A:SEE SCHEDULE J PART I, LINE 3 EXPLANATION.
Form 990, Part IX, Line 1:The 2023 Consolidating Schedule of Operations and Change in Net Assets by Program included in the Consolidated Audited Financial Statements for Lighthouse Guild International, Inc. and Affiliates includes a line item for Intercompany program support. This line item on the consolidated audited financial statements is used to report the distribution of investment earnings from the parent company, Lighthouse Guild International (LGI), to support the programs of certain affiliated organizations. The total amount distributed by LGI during 2023 was $15,197,000, broken out as follows: - The Jewish Guild for The Blind: $2,370,000 - JGB Rehabilitation Corporation: $8,315,000 - JGB Mental Health & Mental Retardation Services, Inc.: $2,610,000 - Lighthouse International: $1,902,000
Form 990, Part IX, Column B:The majority of Lighthouse Guild International, Inc.'s services are provided with and through affiliates each of which files their own Form 990. Lighthouse Guild International, Inc. handles the management, marketing and fundraising for all of these affiliate corporations including The Jewish Guild for the Blind D/B/A Jewish Guild Healthcare, Lighthouse International, Guildnet, Inc., JGB Rehabilitation Corporation, JGB Mental Health and Mental Retardation Services, Inc., and Greater Boston Guild for the Blind, Inc.
Form 990, Part XI, line 9, Changes in Net Assets:Reserve on Due from Affiliates -6,121,236 Total to Form 990, Part XI, Line 9 -6,121,236

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LGI Programs LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 WEST 64TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
EIN464269952EIN
Primary ActivitiesProvide Svcs.PrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$127,699,589EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LGIIBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
JEWISH GUILD FOR THE BLIND DBA JEWISH
250 WEST 64TH STREETNEW YORKNY10023131623854VISION HEALTHNY501(c)(3)LINE 10LGIIYes (true)
JGB REHABILITATION CORPORATION
250 WEST 64TH STREETNEW YORKNY10023133439035CLINICNY501(c)(3)Line 10JGBYes (true)
GUILDNET INC
250 WEST 64TH STREETNEW YORKNY10023133936057HEALTH PLANNY501(c)(3)Line 10JGBYes (true)
GREATER BOSTON GUILD FOR THE BLIND INC
250 WEST 64TH STREETNEW YORKNY10023042103893EDUCATIONMA501(c)(3)Line 7JGBYes (true)
JGB MENTAL HEALTH AND MENTAL RETARDATION
250 WEST 64TH STREETNEW YORKNY10023201480790MENTAL HEALTHNY501(c)(3)Line 10JGBYes (true)
LIGHTHOUSE INTERNATIONAL
250 WEST 64TH STREETNEW YORKNY10023131096620VISION HEALTHNY501(c)(3)Line 7LGIIYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line180 WEST END AVENUE LEASEHOLD CONDOMINIUMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 WEST 64TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
EIN832867887EIN
Primary ActivitiesMANAGE PROPERPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LGIIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC corp.EntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$875,286ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (23 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
JGB REHABILITATION CORPORATION
A$2,081,100Cost
JGB MENTAL HLTH & MNTL RETARDATION SVCS INC
A$444,624Cost
LIGHTHOUSE INTERNATIONAL
A$50,672Cost
THE JEWISH GUILD FOR THE BLIND
A$588,331Cost
THE JEWISH GUILD FOR THE BLIND
B$2,370,000FMV
LIGHTHOUSE INTERNATIONAL
B$1,902,000FMV
JGB REHABILITATION CORPORATION
B$8,315,000FMV
JGB MENTAL HLTH & MNTL RETARDATION SVCS INC
B$2,610,000FMV
THE JEWISH GUILD FOR THE BLIND
J$549,749Cost
JGB MENTAL HLTH & MNTL RETARDATION SVCS INC
J$415,466Cost
JGB REHABILITATION CORPORATION
J$1,944,623Cost
LIGHTHOUSE INTERNATIONAL
L$112,324FMV
JGB MENTAL HLTH & MNTL RETARDATION SVCS INC
O$684,899Cost
THE JEWISH GUILD FOR THE BLIND
O$610,077Cost
JGB REHABILITATION CORPORATION
O$2,766,767Cost
JGB MENTAL HLTH & MNTL RETARDATION SVCS INC
P$620,000Cost
THE JEWISH GUILD FOR THE BLIND
P$21,025,000Cost
80 WEST END AVENUE LEASEHOLD CONDOMINIUM
P$6,286,000Cost
THE JEWISH GUILD FOR THE BLIND
Q$6,622,765Cost
JGB REHABILITATION CORPORATION
Q$3,000,000Cost
LIGHTHOUSE INTERNATIONAL
Q$640,000Cost
JGB MENTAL HLTH & MNTL RETARDATION SVCS INC
Q$1,100,000Cost
80 WEST END AVENUE LEASEHOLD CONDOMINIUM
Q$598,481Cost

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
GUILDNET INC
250 WEST 64TH STREETNEW YORKNY10023133936057Yes (X)$0$0$0$6,201,232$6,201,232$460,062$115,016$0$0$0
GREATER BOSTON GUILD FOR THE
250 WEST 64TH STREETNEW YORKNY10023042103893$0$0$0$130,981$130,981$26,196$6,549$0$0$0
JGB REHABILITATION CORPORATI
250 WEST 64TH STREETNEW YORKNY10023133439035Yes (X)$0$0$0$15,662,634$15,662,634$933,132$233,283$0$0$0
LIGHTHOUSE INTERNATIONAL
250 WEST 64TH STREETNEW YORKNY10023131096620$0$0$0$611,492$611,492$116,724$29,181$0$0$0
THE JEWISH GUILD FOR THE BLI
250 WEST 64TH STREETNEW YORKNY10023131623854Yes (X)$0$0$0$5,331,642$5,331,642$416,582$104,146$0$0$0
JGB MNTAL HLTH & MNTAL RETAR
250 WEST 64TH STREETNEW YORKNY10023201480790$0$0$0$3,910,507$3,910,507$345,525$86,381$0$0$0
LIGHTHOUSE GUILD INTERNATION
250 WEST 64TH STNEW YORKNY10023464215298Yes (X)$0$0$0$32,718,032$32,718,032$1,000,000$250,000$0$0$0