2022-11-07T11:35:34-06:00 2021-12-31 BDO USA LLP 401 BROADHOLLOW RD STE 201 MELVILLE NY 11747 990 2021-01-01 464215298 LIGHTHOUSE GUILD INTERNATIONAL INC % LAUREN DOODY LIGH 2127696200 250 West 64th St New York NY 10023 Lauren Doody DIRECTOR OF FINANCE 9173869297 2022-11-01 true Lauren Doody 999009999 KRISTIN RUFFINI P00741491 6315019600 2 2021 2022-09-23 18:48:47Z Lauren Doody 250 West 64th St New York NY 10023 153843983 false X www.lighthouseguild.org X 2013 NY To provide exceptional services that inspire people who are visually impaired to attain their goals. 15 14 0 174 6443573 6174336 2727761 9201192 0 0 7370659 38479681 531131 1167764 10629551 48848637 12500 13776020 0 0 7745244 7080769 0 92428 1469719 10978127 10501762 18735871 31450979 -8106320 17397658 511507297 551352349 598981982 378933146 -87474685 172419203 X TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS. false false 13969977 13776020 11355 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. 13969977 true true false true false false false false false false true true false false true true false true false false true false false true true false false true false true false false false false false false false false false false false false true true true true false false true 40 0 true 0 true true false false false false true true false false false false false false X 15 14 false false false false true true true true true false false true true true true true false false false false AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X LAUREN DOODY 9173869297 250 WEST 64TH ST New York NY 10023 X CALVIN W ROBERTS MD President & CEO 47.87 2.13 X X 1063834 47289 55794 MAURA SWEENEY Chief Prog. and Serv. Officer 18.87 21.13 X 220874 247275 38552 PAUL D MISITI COO 39.04 0.96 X 432742 10642 21670 HIMANSHU R SHAH THRU 9321 Chief Financial Officer 37.84 2.16 X 345687 19749 43583 JOEL G LEVI GC and Chief Comp. Officer 29.81 10.19 X 252974 86499 50860 BRIAN DEVER CHIEF DEVEL. OFFICER 40.0 0.0 X 288328 0 53794 MELISSA ROSENBAUM JOINED1221 CHIEF PEOPLE OFFICER 18.28 21.72 X 95891 113917 38200 MD M RAHMAN Dir IT Network Infra &Ops 16.51 18.49 X 80652 90293 57998 CATHLEEN A WIRTS THRU 1220 FORMER Chief Comm&Mark Officer 0.0 0.0 X 203904 0 10031 JAINE M SCHMIDT Chief Comm and Mark. Officer 23.77 11.23 X 112768 53261 30967 CHARLES M CAMPOS Dir of Budget and Reimbur 17.25 17.75 X 68384 70340 57686 COYA A HALL Dir. Clin. Appl. & QI Rep 8.16 26.85 X 28936 95247 52199 MARISOL BENDER Dir. Billing & Contractin 16.2 18.8 X 61719 71639 40787 LAUREN DOODY Dir. of Finance As of 12/13/21 27.59 12.41 X 107053 48150 13315 CHERYL A PEMBERTON-GRAVES CHIEF VOL. OFF. JOINED12/13/21 33.08 6.92 X 91917 19238 43630 SARAH A SPICEHANDLER Executive Asst. to CEO 36.0 4.0 X 83776 9309 35584 ESMERALDA S BALLATE Admin. Secretary thru 7/29/21 40.0 0.0 X 16524 0 30045 ANDREW H MARKS DIRECTOR 1.0 0.0 X 0 0 0 ANN D THIVIERGE DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER STARR MD DIRECTOR 0.1 0.0 X 0 0 0 DAVID R GREENBAUM DIRECTOR RESIGNED 9/9/21 0.1 0.0 X 0 0 0 ERIC MAIDENBERG SECRETARY 0.3 0.7 X X 0 0 0 JAMES M DUBIN CHAIRMAN 4.4 0.6 X X 0 0 0 LAWRENCE E GOLDSCHMIDT VICE CHAIR & TREASURER 4.3 0.7 X X 0 0 0 MARIOS DAMIANIDES ASSISTANT TREASURER 1.3 0.7 X X 0 0 0 PAULINE RAIFF IMMEDIATE PAST CHAIR 0.3 0.7 X X 0 0 0 RACHEL SHELLEY Z BRIER DIRECTOR 0.1 0.0 X 0 0 0 RICHARD MARFUGGI DIRECTOR 0.1 0.0 X 0 0 0 RONALD G WEINER DEPUTY CHAIR 0.3 0.7 X X 0 0 0 THOMAS G KAHN DIRECTOR 0.3 0.7 X 0 0 0 THOMAS S T GIMBEL DIRECTOR 0.3 0.7 X 0 0 0 TRAVIS S HOWE DIRECTOR 0.1 0.0 X 0 0 0 3555963 982848 674695 22 true true false GILSTON ELECTRICAL CONTRACTING LLC 338 EAST 95TH STREET NEW YORK NY 10128 ELECTRICIAN 372538 BDO USA LLP PO BOX 642743 PITTSBURGH PA 152642743 ACCOUNTING 262728 MARC ROSEN 1345 AVENUE OF THE AMERICAS 2ND FL NEW YORK NY 10105 FUNDRAISING 195000 THE MANNERS DOTSON GROUP 67 CHARLOTTE PLACE HARTSDALE NY 10530 MARKETING 148300 GORDON HERLANDS RANDOLPH COX LL 355 LEXINGTON AVE 10TH FL NEW YORK NY 10017 LEGAL 104696 5 365265 3345107 5490820 9201192 0 8923195 6443573 2479622 0 4575 4575 3925496 2607670 1317826 0 1317826 1317826 131755770 102135308 63976 29620462 -63976 29556486 29556486 22400 365265 188392 -165992 -165992 0 0 0 0 0 0 MISCELLANEOUS 561000 11205 11205 EDUCATION & TRAINING 611420 150 150 11355 48848637 11355 6443573 33192517 X 13775700 13775700 320 320 0 0 3308994 2956488 352506 3699 3699 3158371 120705 2843990 193676 -131113 -135048 3935 466541 450035 16506 274277 249629 24648 0 118461 118461 138293 138293 0 92428 92428 1019253 1019253 719493 42960 515759 160774 28274 24161 4113 761349 13511 400022 347816 462160 456191 5969 0 3744964 15573 3635254 94137 5440 1208 4232 0 20 20 0 0 3252616 3167448 85168 188156 163396 24760 RENTAL OF MAILING LISTS 63283 63283 31450979 13969977 16011283 1469719 1947889 5292642 7869433 20620567 330149 465628 0 0 0 0 0 0 0 0 9391 9391 1934225 1608157 144025954 31005536 117068591 113020418 253656899 260296128 128204340 149526092 0 0 0 0 486380 513326 511507297 551352349 19276024 16110105 0 0 292348 371340 0 0 0 0 0 0 191563053 190815098 3345107 0 384505450 171636603 598981982 378933146 X -90069800 169640474 2595115 2778729 -87474685 172419203 511507297 551352349 X 17397658 24860365 217635865 X false true X true false X 3623621 2045776 2403088 2727761 9201192 20001438 0 0 3623621 2045776 2403088 2727761 9201192 20001438 0 20001438 11685744 14800975 8143096 11081787 6409789 52121391 394772 750052 778761 6443477 8367062 0 80489891 363333 0.24850 0.23174 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 28967058 57066452 28967058 57066452 1000000 3155223 250000 788806 1000000 1000000 1000000 3155223 6155223 9232835 31500 800 12251 0 44551 250000 250000 250000 788806 1538806 2308209 0 0 0 0 0 1929585 10125 1919460 133164733 23169449 109995284 6672271 5605377 1066894 2259365 2220585 38780 113020418 HEDGE FUNDS 44903332 F LIMITED PARTNERSHIP 16403523 F PRIVATE EQUITY 709491 C PRIVATE EQUITY 87509746 F 149526092 0 DUE TO AFFILIATES 171636603 171636603 X 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, 2021, there was no interest or penalties recorded or included in the statement of operations and changes in net assets. LGI is subject to routine audits by taxing authorities. Central America and the Caribbean 0 0 Investments 47898041 South Asia 0 0 Investments 3562903 Europe (Including Iceland and Greenland) 0 0 Investments 8816267 0 0 0 0 60277211 60277211 true false true true true false Schedule F, Part I, Line 3(F) & Part IV 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. X true Marc Rosen Associates 1345 AVENUE OF THE AMERICAS 2ND FL NEW YORK NY 10105 Fundraising false 257415 92428 164987 257415 92428 164987 INFORMAL TEA 160000 149800 10200 11495 650 132023 AUCTION 109565 109565 11818 300 8586 1 118100 105900 12200 16000 7520 387665 365265 22400 39313 950 148129 188392 -165992 true THE JEWISH GUILD FOR THE BLIND 250 WEST 64TH STREET NEW YORK NY 10023 131623854 501(c)3 2717000 VISION REHAB - TO SUPPORT THE OPERATIONS OF THE VISION REHABILITATION PROGRAM WHICH SERVED APPROXIMATELY 1,200 PEOPLE WHO ARE VISUALLY IMPAIRED DURING 2021. 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 5910800 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 3,400 PEOPLE DURING 2021. THE ADULT DAY CARE PROGRAM PROVIDED MEDICAL AND HEALTH MONITORING SERVICES TO APPROXIMATELY 230 PEOPLE WITH CHRONIC HEALTH CONDITIONS AND FUNCTIONAL IMPAIRMENTS DURING 2021. 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 3179900 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 BLIND OR VISUALLY IMPAIRED, AT RISK FOR VISION LOSS, PHYSICALLY DISABLED, OR HAVE TRAUMATIC BRAIN INJURY. THE PSYCHIATRIC CLINIC PROVIDED BEHAVIORAL HEALTH SERVICES TO APPROXIMATELY 600 PEOPLE DURING 2021. LIGHTHOUSE INTERNATIONAL 250 WEST 64TH STREET NEW YORK NY 10023 131096620 501(c)3 1968000 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. 4 SCHEDULE I, PART I, LINE 2 The 2021 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 new line item for Intercompany program support. This new 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 2021 was $13,775,700, broken out as follows: - The Jewish Guild for The Blind: $2,717,000 - JGB Rehabilitation Corporation: $5,910,800 - JGB Mental Health & Mental Retardation Services, Inc.: $3,179,900 - Lighthouse International: $1,968,000 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. X true true true false false false false false false true false CALVIN W ROBERTS MD President & CEO 917407 40781 119680 5320 26747 1188 19436 864 33983 1511 1117253 49664 0 0 MAURA SWEENEY Chief Prog. and Serv. Officer 173384 194110 47180 52820 310 345 9578 10722 8612 9640 239064 267637 0 0 PAUL D MISITI COO 350872 8628 0 0 81870 2014 19813 487 1337 33 453892 11162 0 0 HIMANSHU R SHAH THRU 9321 Chief Financial Officer 213956 12223 94596 5404 37135 2122 10973 627 30255 1728 386915 22104 0 0 JOEL G LEVI GC and Chief Comp. Officer 252713 86409 0 0 261 90 15128 5172 22773 7787 290875 99458 0 0 BRIAN DEVER CHIEF DEVEL. OFFICER 268676 0 0 0 19652 0 20300 0 33494 0 342122 0 0 0 MELISSA ROSENBAUM JOINED1221 CHIEF PEOPLE OFFICER 95431 113371 0 0 460 546 7038 8362 10421 12379 113350 134658 0 0 MD M RAHMAN Dir IT Network Infra &Ops 79129 88587 1415 1585 108 121 6188 6929 21175 23706 108015 120928 0 0 CATHLEEN A WIRTS THRU 1220 FORMER Chief Comm&Mark Officer 0 0 0 0 203904 0 1150 0 8881 0 213935 0 0 0 JAINE M SCHMIDT Chief Comm and Mark. Officer 112566 53166 0 0 202 95 8215 3880 12818 6054 133801 63195 0 0 CHARLES M CAMPOS Dir of Budget and Reimbur 68288 70240 0 0 96 100 5453 5611 22983 23639 96820 99590 0 0 COYA A HALL Dir. Clin. Appl. & QI Rep 28914 95175 0 0 22 72 2223 7320 9939 32717 41098 135284 0 0 MARISOL BENDER Dir. Billing & Contractin 61612 71515 0 0 107 124 4668 5418 14208 16493 80595 93550 0 0 LAUREN DOODY Dir. of Finance As of 12/13/21 106859 48063 0 0 194 87 7548 3394 1637 736 116238 52280 0 0 CHERYL A PEMBERTON-GRAVES CHIEF VOL. OFF. JOINED12/13/21 91605 19172 0 0 312 66 7159 1498 28919 6054 127995 26790 0 0 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. Part I, Line 4a: The following employee listed on Part VII, Section A, line 1a received the below severance payment with respect to Lighthouse Guild International and related organizations: Cathleen A. Wirts: Organization Amount Lighthouse Guild International, Inc. $203,904 part i, line 7: THE FOLLOWING EMPLOYEES LISTED ON PART VII, SECTION A, LINE 1A RECEIVED THE BELOW BONUSES PAYMENTS WITH RESPECT TO LIGHTHOUSE GUILD INTERNATIONAL AND RELATED ORGANIZATIONS. these amounts are reported on Part II, column (B)(ii): DR. CALVIN W. ROBERTS: ORGANIZATION AMOUNT LIGHTHOUSE GUILD INTERNATIONAL, INC. $119,680 THE JEWISH GUILD FOR THE BLIND 2,500 JGB REHABILITATION CORPORATION 2,820 TOTAL BONUS PAYMENT $125,000 MAURA SWEENEY: ORGANIZATION AMOUNT LIGHTHOUSE GUILD INTERNATIONAL, INC. $47,180 THE JEWISH GUILD FOR THE BLIND 15,000 JGB REHABILITATION CORPORATION 22,820 JGB MENTAL HEALTH&MENTAL RETARDATION SERVICES, INC. 15,000 TOTAL BONUS PAYMENT $100,000 HIMANSHU R. SHAH ORGANIZATION AMOUNT LIGHTHOUSE GUILD INTERNATIONAL, INC. $94,596 THE JEWISH GUILD FOR THE BLIND 1,000 JGB REHABILITATION CORPORATION 2,404 JGB MENTAL HEALTH&MENTAL RETARDATION SERVICES, INC. 2,000 TOTAL BONUS PAYMENT $100,000 MD M. RAHMAN ORGANIZATION AMOUNT LIGHTHOUSE GUILD INTERNATIONAL, INC. $1,415 THE JEWISH GUILD FOR THE BLIND 300 JGB REHABILITATION CORPORATION 835 JGB MENTAL HEALTH&MENTAL RETARDATION SERVICES, INC. 450 TOTAL BONUS PAYMENT $3,000 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, JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES, INC., AND GREATER BOSTON GUILD FOR THE BLIND, 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 2021 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 new line item for Intercompany program support. This new 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 2021 was $13,775,700, broken out as follows: - The Jewish Guild for The Blind: $2,717,000 - JGB Rehabilitation Corporation: $5,910,800 - JGB Mental Health & Mental Retardation Services, Inc.: $3,179,900 - Lighthouse International: $1,968,000 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: Gain(loss) on related party forgiveness of debt 253,496,846 Reserve on Due from Affiliates -35,860,981 Total to Form 990, Part XI, Line 9 217,635,865 LGI Programs LLC 250 WEST 64TH STREET NEW YORK NY 10023 464269952 Provide Svcs. NY 0 127699589 LGII 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 true JGB REHABILITATION CORPORATION 250 WEST 64TH STREET NEW YORK NY 10023 133439035 CLINIC NY 501(c)(3) Line 10 JGB true GUILDNET INC 250 WEST 64TH STREET NEW YORK NY 10023 133936057 HEALTH PLAN NY 501(c)(3) Line 10 JGB 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 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 true LIGHTHOUSE INTERNATIONAL 250 WEST 64TH STREET NEW YORK NY 10023 131096620 VISION HEALTH NY 501(c)(3) Line 7 LGII true 80 WEST END AVENUE LEASEHOLD CONDOMINIUM 250 WEST 64TH STREET NEW YORK NY 10023 832867887 MANAGE PROPERTY NY LGII C corp. 0 630409 1.00000 true true true false false false false false false true false true false false true true true false false JGB REHABILITATION CORPORATION A 1267539 Cost JGB MENTAL HLTH & MNTL RETARDATION SVCS INC A 421142 Cost THE JEWISH GUILD FOR THE BLIND A 557260 Cost THE JEWISH GUILD FOR THE BLIND J 503284 Cost JGB MENTAL HLTH & MNTL RETARDATION SVCS INC J 380350 Cost JGB REHABILITATION CORPORATION J 1144764 Cost LIGHTHOUSE INTERNATIONAL L 154371 FMV JGB MENTAL HLTH & MNTL RETARDATION SVCS INC O 639045 Cost THE JEWISH GUILD FOR THE BLIND O 548902 Cost JGB REHABILITATION CORPORATION O 1447395 Cost LIGHTHOUSE INTERNATIONAL P 109547 Cost THE JEWISH GUILD FOR THE BLIND P 18610000 Cost 80 WEST END AVENUE LEASEHOLD CONDOMINIUM P 5174889 Cost THE JEWISH GUILD FOR THE BLIND Q 800000 Cost JGB REHABILITATION CORPORATION Q 2675000 Cost LIGHTHOUSE INTERNATIONAL Q 1275028 Cost JGB MENTAL HLTH & MNTL RETARDATION SVCS INC Q 675000 Cost 80 WEST END AVENUE LEASEHOLD CONDOMINIUM Q 600000 Cost THE JEWISH GUILD FOR THE BLIND B 2717000 FMV JGB REHABILITATION CORPORATION B 5910800 FMV JGB MENTAL HLTH & MNTL RETARDATION SVCS INC B 3179900 FMV LIGHTHOUSE INTERNATIONAL B 1968000 FMV GUILDNET INC 250 WEST 64TH STREET NEW YORK NY 10023 133936057 X 0 0 0 2451698 2451698 272585 68146 0 0 0 GREATER BOSTON GUILD FOR THE 250 WEST 64TH STREET NEW YORK NY 10023 042103893 0 0 0 0 0 0 0 0 0 0 JGB REHABILITATION CORPORATI 250 WEST 64TH STREET NEW YORK NY 10023 133439035 X 0 0 0 8726037 8726037 586302 146576 0 0 0 LIGHTHOUSE INTERNATIONAL 250 WEST 64TH STREET NEW YORK NY 10023 131096620 0 0 0 6978473 6978473 498924 124731 0 0 0 THE JEWISH GUILD FOR THE BLI 250 WEST 64TH STREET NEW YORK NY 10023 131623854 X 0 0 0 4957897 4957897 397895 99474 0 0 0 JGB MNTAL HLTH & MNTAL RETAR 250 WEST 64TH STREET NEW YORK NY 10023 201480790 0 0 0 4990340 4990340 399517 99879 0 0 0 LIGHTHOUSE GUILD INTERNATION 250 WEST 64TH ST NEW YORK NY 10023 464215298 X 0 0 0 28962007 28962007 1000000 250000 0 0 0