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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T11:26:37-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Old Country Road Suite 300 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464215298 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE GUILD INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LAUREN DOODY | InCareOfNm |
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 2127696200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 West 64th St | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lauren Doody | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9173869297 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN RUFFINI | PreparerPersonNm |
| PTIN | P00741491 | PTIN |
| Phone | 6315019600 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lauren Doody | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 West 64th St | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $182,330,992 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lighthouseguild.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To provide exceptional services that inspire people who are visually impaired to attain their goals. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 178 | TotalVolunteersCnt |
| Total Gross UBI | $1,569,313 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,312,659 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,132,509 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,302,636 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,228,392 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,643,695 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,509 | PYOtherRevenueAmt |
| CY Other Revenue | $488,274 | CYOtherRevenueAmt |
| PY Total Revenue | $28,312,392 | PYTotalRevenueAmt |
| CY Total Revenue | $45,434,605 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,178,316 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,199,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,761,838 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,247,743 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $124,596 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $140,140 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,627,838 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,518,710 | PYOtherExpensesAmt |
| CY Other Expenses | $12,700,494 | CYOtherExpensesAmt |
| PY Total Expenses | $32,583,460 | PYTotalExpensesAmt |
| CY Total Expenses | $35,287,877 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,271,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,146,728 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $496,532,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $493,617,364 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $388,903,021 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $374,971,204 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $107,629,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $118,646,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,409,492 | ExpenseAmt |
| Grant | $15,199,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. SEE SCHEDULE O FOR MORE INFORMATION. | Desc |
| Total Program Service Expenses | $15,409,492 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN DOODY | PersonNm |
| Phone | 9173869297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 64TH ST | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CALVIN W ROBERTS MD | ||||||||
| President & CEO | 41.0 | 9.0 | Yes (X) | Yes (X) | $862,310 | $189,286 | $27,856 | |
| PAUL D MISITI | ||||||||
| CHIEF OPERATING OFFICER | 34.0 | 6.0 | Yes (X) | $397,018 | $70,062 | $24,806 | ||
| MAURA SWEENEY | ||||||||
| CHIEF PROGRAM & SERV. OFFICER | 14.0 | 26.0 | Yes (X) | $134,575 | $249,923 | $44,805 | ||
| BRIAN DEVER | ||||||||
| CHIEF DEVEL. OFFICER | 40.0 | 0.0 | Yes (X) | $299,663 | $0 | $59,814 | ||
| BRYAN M WOLYNSKI | ||||||||
| Chief Technology Officer | 14.0 | 26.0 | Yes (X) | $86,327 | $160,324 | $38,605 | ||
| WILLIAM H SEIPLE | ||||||||
| Chief Research Officer | 0.0 | 35.0 | Yes (X) | $0 | $259,571 | $20,352 | ||
| NICOLE R HART | ||||||||
| GC & CHIEF COMPLIANCE OFFICER | 26.8 | 13.2 | Yes (X) | $140,413 | $69,159 | $65,072 | ||
| MELISSA ROSENBAUM | ||||||||
| CHIEF PEOPLE OFFICER | 13.6 | 26.4 | Yes (X) | $74,730 | $145,066 | $40,234 | ||
| MD M RAHMAN | ||||||||
| Dir IT Network Infra &Ops | 10.5 | 24.5 | $53,256 | $124,261 | $62,709 | Yes (X) | ||
| CHARLES M CAMPOS | ||||||||
| Dir of Budget and Reimbur | 14.84 | 20.16 | $62,646 | $85,105 | $64,351 | Yes (X) | ||
| JAINE M SCHMIDT | ||||||||
| CHIEF COMM. & MARK. OFFICER | 14.0 | 21.0 | Yes (X) | $67,871 | $101,803 | $35,313 | ||
| LAUREN DOODY | ||||||||
| DIRECTOR OF FINANCE | 23.2 | 16.8 | Yes (X) | $107,393 | $77,768 | $19,302 | ||
| ANNEMARIE O'HEARN | ||||||||
| VP, Education & Training | 35.0 | 0.0 | $149,765 | $0 | $24,293 | Yes (X) | ||
| DONNA M LIPPMAN | ||||||||
| Dir. of Planned Giving | 35.0 | 0.0 | $140,270 | $0 | $30,306 | Yes (X) | ||
| CHERYL A PEMBERTON-GRAVES | ||||||||
| CHIEF VOLUNTEER OFFICER | 31.32 | 8.68 | Yes (X) | $89,566 | $24,837 | $49,390 | ||
| KAREN L BARTH | ||||||||
| Dir. of Benefits and Comp | 11.9 | 23.1 | $48,681 | $94,499 | $13,629 | Yes (X) | ||
| SARAH A SPICEHANDLER | ||||||||
| Executive Asst. to CEO | 36.0 | 4.0 | Yes (X) | $85,276 | $9,475 | $38,805 | ||
| ANDREW H MARKS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANN D THIVIERGE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BARRY HONIG-JOINED 1123 | ||||||||
| DIRECTOR | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER STARR MD | ||||||||
| DIRECTOR | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIC MAIDENBERG | ||||||||
| SECRETARY | 0.4 | 0.6 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES M DUBIN | ||||||||
| CHAIRMAN | 4.4 | 0.6 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE E GOLDSCHMIDT | ||||||||
| VICE CHAIR & TREASURER | 4.4 | 0.6 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIOS DAMIANIDES | ||||||||
| ASSISTANT TREASURER | 1.4 | 0.6 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULINE RAIFF | ||||||||
| IMMEDIATE PAST CHAIR | 0.4 | 0.6 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RACHEL SHELLEY Z BRIER | ||||||||
| DIRECTOR | 0.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RONALD G WEINER | ||||||||
| DEPUTY CHAIR | 0.4 | 0.6 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS G KAHN | ||||||||
| DIRECTOR | 0.4 | 0.6 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS S T GIMBEL | ||||||||
| DIRECTOR | 0.4 | 0.6 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,799,760 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,661,139 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $659,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BDO USA LLP | |||||
| PO BOX 642743 | PITTSBURGH | PA | 152642743 | ACCOUNTING | $353,977 |
| MARC ROSEN | |||||
| 1345 AVENUE OF THE AMERICAS 2ND FL | NEW YORK | NY | 10105 | FUNDRAISING | $225,000 |
| THE MANNERS DOTSON GROUP | |||||
| 67 CHARLOTTE PLACE | HARTSDALE | NY | 10530 | MARKETING | $146,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $705,169 | FundraisingAmt |
| Government Grants | $1,345,837 | GovernmentGrantsAmt |
| All Other Contributions | $10,251,630 | AllOtherContributionsAmt |
| Noncash Contributions | $31,363 | NoncashContributionsAmt |
| Total Contributions | $12,302,636 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,024,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,569,313 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,454,746 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,142 | TotalRevenueColumnAmt |
| Exclusion | $3,142 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,891,822 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,873,706 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,116 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,116 | TotalRevenueColumnAmt |
| Exclusion | $18,116 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156,321,988 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,702,352 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,619,636 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,619,636 | TotalRevenueColumnAmt |
| Exclusion | $24,619,636 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $152,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $705,169 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $320,329 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$168,329 | TotalRevenueColumnAmt |
| Exclusion | -$168,329 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 561000 | $20,111 | $20,111 |
| UNRELATED BUSINESS INCOME TAX REFUND | 523000 | $615,234 | $615,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $635,345 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,434,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,569,313 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,562,656 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,197,000 | TotalAmt |
| Program Services | $15,197,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,649,167 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,289,546 | ManagementAndGeneralAmt |
| Fundraising | $359,621 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,610,013 | TotalAmt |
| Program Services | $107,389 | ProgramServicesAmt |
| Management And General | $2,217,036 | ManagementAndGeneralAmt |
| Fundraising | $285,588 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274,883 | TotalAmt |
| Management And General | $1,262,916 | ManagementAndGeneralAmt |
| Fundraising | $11,967 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,089 | TotalAmt |
| Program Services | $20,891 | ProgramServicesAmt |
| Management And General | $352,802 | ManagementAndGeneralAmt |
| Fundraising | $30,396 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,591 | TotalAmt |
| Management And General | $272,820 | ManagementAndGeneralAmt |
| Fundraising | $36,771 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,567 | TotalAmt |
| Management And General | $28,567 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,524 | TotalAmt |
| Management And General | $178,524 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,140 | TotalAmt |
| Fundraising | $140,140 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,007 | TotalAmt |
| Management And General | $942,007 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,256 | TotalAmt |
| Program Services | $27,965 | ProgramServicesAmt |
| Management And General | $391,138 | ManagementAndGeneralAmt |
| Fundraising | $150,153 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,741 | TotalAmt |
| Management And General | $12,806 | ManagementAndGeneralAmt |
| Fundraising | $3,935 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,149 | TotalAmt |
| Program Services | $10,539 | ProgramServicesAmt |
| Management And General | $332,868 | ManagementAndGeneralAmt |
| Fundraising | $281,742 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,077 | TotalAmt |
| Management And General | $599,228 | ManagementAndGeneralAmt |
| Fundraising | $10,849 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,885,863 | TotalAmt |
| Program Services | $22,159 | ProgramServicesAmt |
| Management And General | $5,715,641 | ManagementAndGeneralAmt |
| Fundraising | $148,063 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,314 | TotalAmt |
| Program Services | $1,258 | ProgramServicesAmt |
| Management And General | $4,572 | ManagementAndGeneralAmt |
| Fundraising | $9,484 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,526 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Management And General | $2,158 | ManagementAndGeneralAmt |
| Fundraising | $1,618 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,114,119 | TotalAmt |
| Program Services | $778 | ProgramServicesAmt |
| Management And General | $3,037,833 | ManagementAndGeneralAmt |
| Fundraising | $75,508 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,060 | TotalAmt |
| Program Services | $18,263 | ProgramServicesAmt |
| Management And General | $113,323 | ManagementAndGeneralAmt |
| Fundraising | $22,474 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,287,877 | TotalAmt |
| Program Services | $15,409,492 | ProgramServicesAmt |
| Management And General | $18,250,547 | ManagementAndGeneralAmt |
| Fundraising | $1,627,838 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,393,452 | BOYAmt |
| EOY | $6,393,426 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,546,397 | BOYAmt |
| EOY | $13,638,062 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,792 | BOYAmt |
| EOY | $244,431 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,391 | BOYAmt |
| EOY | $9,391 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,564 | BOYAmt |
| EOY | $2,053,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $148,759,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,531,499 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,260,910 | BOYAmt |
| EOY | $106,227,625 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,824,577 | BOYAmt |
| EOY | $227,451,326 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,797,227 | BOYAmt |
| EOY | $133,630,085 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,550 | BOYAmt |
| EOY | $3,969,856 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,532,860 | BOYAmt |
| EOY | $493,617,364 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,395,684 | BOYAmt |
| EOY | $4,655,585 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,652 | BOYAmt |
| EOY | $392,441 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,879,279 | BOYAmt |
| EOY | $170,680,644 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,160,406 | BOYAmt |
| EOY | $199,242,534 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,903,021 | BOYAmt |
| EOY | $374,971,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,964,483 | BOYAmt |
| EOY | $116,042,779 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,665,356 | BOYAmt |
| EOY | $2,603,381 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,629,839 | BOYAmt |
| EOY | $118,646,160 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,532,860 | BOYAmt |
| EOY | $493,617,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,146,728 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,990,829 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,121,236 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,403,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,727,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,201,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,132,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,302,636 | CurrentTaxYearAmt |
| Total | $34,767,186 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,403,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,727,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,201,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,132,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,302,636 | CurrentTaxYearAmt |
| Total | $34,767,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,546,199 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,220,987 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,143,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,081,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,409,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,389,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,216,479 | CurrentTaxYearAmt |
| Total | $49,240,661 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $750,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $778,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,443,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $909,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,702,544 | CurrentTaxYearAmt |
| Total | $10,584,823 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $17,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $635,345 | CurrentTaxYearAmt |
| Total | $653,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,245,745 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $343,407 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.30680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.26482 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | LIGHTHOUSE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,718,032 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $64,566,520 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,718,032 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $64,566,520 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $3,298,221 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $824,556 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,155,223 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,004,689 | CurrentYearMinus1Amt |
| Current Year | $3,298,221 | CurrentYearAmt |
| Total | $10,458,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $15,687,200 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,251 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $12,251 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $788,806 | CurrentYearMinus2Amt |
| Current Year Minus1 | $751,173 | CurrentYearMinus1Amt |
| Current Year | $824,556 | CurrentYearAmt |
| Total | $2,614,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $3,921,803 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,964 | BeginningYearBalanceAmt |
| Contributions | $2,767 | ContributionsAmt |
| Investment Earnings Or Losses | $4,110 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $42,841 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $39,966 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,002 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $35,964 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus2 Yr Endwmt Fund | CYMinus2YrEndwmtFundGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,905 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,561,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,210,912 | DepreciationAmt |
| Book Value | $105,350,852 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,923,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,048,821 | DepreciationAmt |
| Book Value | $874,318 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,262,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,259,861 | DepreciationAmt |
| Book Value | $2,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $106,227,625 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $23,244,105 | F |
| LIMITED PARTNERSHIP | $11,533,059 | F |
| INTEREST IN BIONIC SIGHT LLC | $5,000,000 | C |
| PRIVATE EQUITY | $83,416,802 | F |
| PRIVATE CREDIT | $10,010,530 | F |
| PRIVATE EQUITY | $425,589 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $133,630,085 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $199,242,534 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $199,242,534 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2 | LGI 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 4 | In 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)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $29,075,581 |
| South Asia | 0 | 0 | Investments | $3,171,405 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $10,730,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $42,977,580 | SubtotalSpentAmt |
| Total Spent | $42,977,580 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3(F) & Part IV | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marc Rosen Associates | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 Avenue of the Americas 2nd Fl | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $581,187 | GrossReceiptsAmt |
| Retained By Contractor | $140,140 | RetainedByContractorAmt |
| Net To Organization | $441,047 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $581,187 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $140,140 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $441,047 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER/AUCTION | Event1Nm |
| Gross Receipts Event1 | $509,824 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $357,824 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $152,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $68,900 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $196,185 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $311,182 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $311,182 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $15,333 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $350 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,873 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,162 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $36,162 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $8,958 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,730 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $857,168 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $705,168 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $152,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $93,191 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $222,788 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $320,329 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$168,329 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE JEWISH GUILD FOR THE BLIND | |||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 131623854 | 501(C)3 | $2,370,000 | VISION 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 STREET | NEW YORK | NY | 10023 | 133439035 | 501(C)3 | $8,315,000 | VARIOUS 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 STREET | NEW YORK | NY | 10023 | 201480790 | 501(C)3 | $2,610,000 | BEHAVIORAL 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 STREET | NEW YORK | NY | 10023 | 131096620 | 501(C)3 | $1,902,000 | RESEARCH 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 260 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,363 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV on date of gift | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LGI Programs LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 64TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464269952 | EIN |
| Primary Activities | Provide Svcs. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $127,699,589 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LGII | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JEWISH GUILD FOR THE BLIND DBA JEWISH | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 131623854 | VISION HEALTH | NY | 501(c)(3) | LINE 10 | LGII | Yes (true) |
| JGB REHABILITATION CORPORATION | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 133439035 | CLINIC | NY | 501(c)(3) | Line 10 | JGB | Yes (true) |
| GUILDNET INC | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 133936057 | HEALTH PLAN | NY | 501(c)(3) | Line 10 | JGB | Yes (true) |
| GREATER BOSTON GUILD FOR THE BLIND INC | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 042103893 | EDUCATION | MA | 501(c)(3) | Line 7 | JGB | Yes (true) |
| JGB MENTAL HEALTH AND MENTAL RETARDATION | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 201480790 | MENTAL HEALTH | NY | 501(c)(3) | Line 10 | JGB | Yes (true) |
| LIGHTHOUSE INTERNATIONAL | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 131096620 | VISION HEALTH | NY | 501(c)(3) | Line 7 | LGII | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 80 WEST END AVENUE LEASEHOLD CONDOMINIUM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 64TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832867887 | EIN |
| Primary Activities | MANAGE PROPER | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LGII | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C corp. | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $875,286 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (23 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JGB REHABILITATION CORPORATION | ||
| A | $2,081,100 | Cost |
| JGB MENTAL HLTH & MNTL RETARDATION SVCS INC | ||
| A | $444,624 | Cost |
| LIGHTHOUSE INTERNATIONAL | ||
| A | $50,672 | Cost |
| THE JEWISH GUILD FOR THE BLIND | ||
| A | $588,331 | Cost |
| THE JEWISH GUILD FOR THE BLIND | ||
| B | $2,370,000 | FMV |
| LIGHTHOUSE INTERNATIONAL | ||
| B | $1,902,000 | FMV |
| JGB REHABILITATION CORPORATION | ||
| B | $8,315,000 | FMV |
| JGB MENTAL HLTH & MNTL RETARDATION SVCS INC | ||
| B | $2,610,000 | FMV |
| THE JEWISH GUILD FOR THE BLIND | ||
| J | $549,749 | Cost |
| JGB MENTAL HLTH & MNTL RETARDATION SVCS INC | ||
| J | $415,466 | Cost |
| JGB REHABILITATION CORPORATION | ||
| J | $1,944,623 | Cost |
| LIGHTHOUSE INTERNATIONAL | ||
| L | $112,324 | FMV |
| JGB MENTAL HLTH & MNTL RETARDATION SVCS INC | ||
| O | $684,899 | Cost |
| THE JEWISH GUILD FOR THE BLIND | ||
| O | $610,077 | Cost |
| JGB REHABILITATION CORPORATION | ||
| O | $2,766,767 | Cost |
| JGB MENTAL HLTH & MNTL RETARDATION SVCS INC | ||
| P | $620,000 | Cost |
| THE JEWISH GUILD FOR THE BLIND | ||
| P | $21,025,000 | Cost |
| 80 WEST END AVENUE LEASEHOLD CONDOMINIUM | ||
| P | $6,286,000 | Cost |
| THE JEWISH GUILD FOR THE BLIND | ||
| Q | $6,622,765 | Cost |
| JGB REHABILITATION CORPORATION | ||
| Q | $3,000,000 | Cost |
| LIGHTHOUSE INTERNATIONAL | ||
| Q | $640,000 | Cost |
| JGB MENTAL HLTH & MNTL RETARDATION SVCS INC | ||
| Q | $1,100,000 | Cost |
| 80 WEST END AVENUE LEASEHOLD CONDOMINIUM | ||
| Q | $598,481 | Cost |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GUILDNET INC | |||||||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 133936057 | Yes (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 STREET | NEW YORK | NY | 10023 | 042103893 | $0 | $0 | $0 | $130,981 | $130,981 | $26,196 | $6,549 | $0 | $0 | $0 | |
| JGB REHABILITATION CORPORATI | |||||||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 133439035 | Yes (X) | $0 | $0 | $0 | $15,662,634 | $15,662,634 | $933,132 | $233,283 | $0 | $0 | $0 |
| LIGHTHOUSE INTERNATIONAL | |||||||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 131096620 | $0 | $0 | $0 | $611,492 | $611,492 | $116,724 | $29,181 | $0 | $0 | $0 | |
| THE JEWISH GUILD FOR THE BLI | |||||||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 131623854 | Yes (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 STREET | NEW YORK | NY | 10023 | 201480790 | $0 | $0 | $0 | $3,910,507 | $3,910,507 | $345,525 | $86,381 | $0 | $0 | $0 | |
| LIGHTHOUSE GUILD INTERNATION | |||||||||||||||
| 250 WEST 64TH ST | NEW YORK | NY | 10023 | 464215298 | Yes (X) | $0 | $0 | $0 | $32,718,032 | $32,718,032 | $1,000,000 | $250,000 | $0 | $0 | $0 |