LIGHTHOUSE INTERNATIONAL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE INTERNATIONAL (EIN 13-1096620)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201613199349311781
- Schema version
- 2015v2.1
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T18:54:20-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 South Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131096620 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRISTINA WONG | InCareOfNm |
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 2127696200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WEST 65TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA WONG | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2127696200 | PhoneNum |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FAZAL HUSSAIN | PreparerPersonNm |
| PTIN | P01050195 | PTIN |
| Phone | 6179881000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Alan R Morse | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WEST 65TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $216,966,236 | 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 | 1906 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SERVICES AND EXPAND ACCESS TO CARE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED, INCLUDING THOSE WITH MULTIPLE DISABILITIES OR CHRONIC MEDICAL CONDITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 217 | TotalVolunteersCnt |
| Total Gross UBI | -$682,637 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$682,937 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,132,274 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,470,965 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,333,473 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,474,768 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,578,380 | PYInvestmentIncomeAmt |
| CY Investment Income | $151,823,257 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$390,043 | PYOtherRevenueAmt |
| CY Other Revenue | -$463,361 | CYOtherRevenueAmt |
| PY Total Revenue | $8,654,084 | PYTotalRevenueAmt |
| CY Total Revenue | $159,305,629 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $91,614 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,322,227 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,885,460 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,667 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,366,519 | PYOtherExpensesAmt |
| CY Other Expenses | $3,478,132 | CYOtherExpensesAmt |
| PY Total Expenses | $12,688,746 | PYTotalExpensesAmt |
| CY Total Expenses | $10,455,206 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,034,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $148,850,423 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,041,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $177,698,423 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,502,538 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,516,517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,539,230 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $157,181,906 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Lighthouse International provides services and programs to help people of all ages who are blind or visually impaired, including those with multiple disabilities and chronic medical conditions, to lead independent, productive, and fulfilling lives. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,040,887 | ExpenseAmt |
| Revenue | $2,479,374 | RevenueAmt |
| Desc | The Ethel and Samuel J. Lefrak School serves preschool children ages 3-5 with vision impairments and developmental disabilities, as well as sighted children without developmental disabilities. Services from teachers of the visually impaired, occupational therapy, physical therapy, and speech therapy are available. The Lefrak school had 108 students for the '14-'15 school year and 107 students for the '15-'16 school year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,091,171 | ExpenseAmt |
| Revenue | $1,893,471 | RevenueAmt |
| Desc | Youth and Teen Programs include rehabilitation, education, and recreational classes and activities to individuals ages 6-21. Examples include a Saturday Youth Skills program for those aged 6-13, a Youth Transition Program for those ages 14-21, and a Youth Employment Program for visually impaired students who wish to secure paying jobs in the community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,078,789 | ExpenseAmt |
| Revenue | $101,923 | RevenueAmt |
| Desc | The Filomen M. D'Agostino Greenberg Music School, for students of all ages and abilities, is the only community music school in the United States dedicated solely to serving students of all ages with vision loss. The school offers music education for adults; a music program for students ages 5-21 on Saturdays during the school year and in the summer; a program where musicians with vision loss learn to produce music in Braille, large print, and audio; a series of 12-15 concerts per year; and training for music educators and teachers of the visually impaired. The school provided services to 127 individuals in 2015. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,904,230 | ExpenseAmt |
| Grant | $91,614 | GrantAmt |
| Revenue | $69,266 | RevenueAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,904,230 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $91,614 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $69,266 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,115,077 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | false | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | 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 | 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 | 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 | 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 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA WONG | PersonNm |
| Phone | 2127696273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WEST 65TH STREET | 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 (26 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES M DUBIN | ||||||||
| CHAIRMAN | 0.1 | 0.9 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH A RIPP | ||||||||
| VICE CHAIRMAN | 0.1 | 0.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN R MORSE | ||||||||
| CHIEF EXECUTIVE OFFICER | 0.8 | 49.2 | Yes (X) | Yes (X) | $20,088 | $1,319,134 | $171,015 | |
| SARAH E SMITH | ||||||||
| TREASURER | 0.1 | 0.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT B OKUN | ||||||||
| SECRETARY | 0.1 | 0.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE E GOLDSCHMIDT | ||||||||
| DEPUTY CHAIR | 0.1 | 0.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN M WAINWRIGHT | ||||||||
| DEPUTY CHAIR | 0.1 | 0.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK G ACKERMANN | ||||||||
| PRESIDENT | 7.5 | 42.5 | Yes (X) | Yes (X) | $109,547 | $620,766 | $166,727 | |
| MARIOS DAMIANIDES | ||||||||
| DIRECTOR | 0.1 | 0.8 | Yes (X) | $0 | $0 | $0 | ||
| PAULINE RAIFF | ||||||||
| DIRECTOR | 0.1 | 0.8 | Yes (X) | $0 | $0 | $0 | ||
| RONALD G WEINER | ||||||||
| DEPUTY CHAIR | 0.1 | 0.8 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BLUM | ||||||||
| SENIOR VP & GENERAL COUNSEL | 3.2 | 36.8 | Yes (X) | $29,610 | $341,124 | $79,829 | ||
| KELLYANNE CAIVANO | ||||||||
| ASSISTANT TREASURER | 3.2 | 36.8 | Yes (X) | $23,301 | $269,599 | $49,462 | ||
| IRMA EVANS | ||||||||
| ASSISTANT SECRETARY | 5.2 | 29.8 | Yes (X) | $10,323 | $58,492 | $18,447 | ||
| ELLIOT J HAGLER | ||||||||
| CHIEF FINANCIAL OFFICER | 3.2 | 36.8 | Yes (X) | $32,561 | $376,745 | $121,744 | ||
| ROBERT HOAK | ||||||||
| SVP DEVELOPMENT-THROUGH 6/30 | 0.1 | 39.9 | Yes (X) | $0 | $268,322 | $120,705 | ||
| BRUCE MASTALINSKI | ||||||||
| SVP & CHIEF COMPLIANCE OFFICER | 3.0 | 37.0 | Yes (X) | $28,016 | $338,471 | $56,812 | ||
| LYNN ROTHSTEIN | ||||||||
| SVP DEVELOPMENT-EFFECTIVE 9/01 | 0.1 | 39.9 | Yes (X) | $0 | $97,922 | $3,900 | ||
| SARAH SPICEHANDLER | ||||||||
| ASSISTANT SECRETARY | 0.5 | 34.5 | Yes (X) | $1,276 | $83,751 | $39,769 | ||
| MAURA SWEENEY | ||||||||
| CHIEF OPERATING OFFICER | 4.5 | 35.5 | Yes (X) | $42,215 | $333,025 | $54,398 | ||
| CATHLEEN WIRTS | ||||||||
| CHIEF STRATEGY OFFICER | 3.3 | 36.7 | Yes (X) | $22,492 | $253,710 | $58,113 | ||
| ROY COLE | ||||||||
| DIRECTOR VISION PROGRAM DEV. | 2.9 | 32.1 | $14,264 | $160,899 | $18,146 | Yes (X) | ||
| MELISSA Rosenbaum | ||||||||
| VP HUMAN RESOURCES | 2.9 | 32.1 | $15,221 | $170,321 | $83,151 | Yes (X) | ||
| LISA FERFOGLIA | ||||||||
| HR & SITE ADMINISTRATOR | 2.9 | 32.1 | $13,478 | $150,802 | $25,749 | Yes (X) | ||
| SARA PITTERMAN | ||||||||
| AVP FINANCE | 2.8 | 32.2 | $13,357 | $154,549 | $23,738 | Yes (X) | ||
| WILLIAM H SEIPLE | ||||||||
| VP RESEARCH | 35.0 | $173,953 | $0 | $14,852 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $549,702 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,997,632 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,106,557 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JPC CONTRACTING INC | |||||
| 287 NORTHERN BOULEVARD | GREAT NECK | NY | 11021 | CONSTRUCTION | $271,382 |
| EMPIRE OFFICE INC | |||||
| 105 MADISON AVE | NEW YORK | NY | 10016 | OFFICE FURNITURE | $248,073 |
| MARC ROSEN | |||||
| 2600 NORTH FLAGLER DRIVE PH4 | WEST PALM BEACH | FL | 33407 | CONSULTING | $238,200 |
| NATIONAL RECRUITING GROUP | |||||
| PO BOX 2062 | HICKSVILLE | NY | 11802 | STAFFING | $169,361 |
| CITY CENTRAL FACILITY SOLUTIONS | |||||
| 300 WEST 14TH STREET | NEW YORK | NY | 10014 | BUILDING SERVICES | $150,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $117,494 | GovernmentGrantsAmt |
| All Other Contributions | $3,353,471 | AllOtherContributionsAmt |
| Total Contributions | $3,470,965 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD DEVELOPMENT CENTER | 611600 | $2,479,374 | $2,479,374 |
| REHABILITATION SERVICES-CBVH CONTRACTS | 624310 | $1,893,471 | $1,893,471 |
| MUSIC SCHOOL | 611600 | $101,923 | $101,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,474,768 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,178,583 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,892 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,167,691 | 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 | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,968,947 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,662,476 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$693,529 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$693,529 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$693,529 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,279,434 | SecuritiesAmt |
| Other | $180,239,066 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,645,319 | SecuritiesAmt |
| Other | $31,228,507 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,634,115 | SecuritiesAmt |
| Other | $149,010,559 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,644,674 | TotalRevenueColumnAmt |
| Exclusion | $150,644,674 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $193,571 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $124,305 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,266 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| WRITE OFF OF PRIOR YEAR LIABILITY | $110,489 | $110,489 |
| MISCELLANEOUS | $50,413 | $50,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $160,902 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,305,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,544,034 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$682,637 | UnrelatedBusinessRevenueAmt |
| Exclusion | $151,973,267 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,614 | TotalAmt |
| Program Services | $91,614 | 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 | $387,326 | TotalAmt |
| Management And General | $387,326 | ManagementAndGeneralAmt |
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 | $4,487,825 | TotalAmt |
| Program Services | $3,994,839 | ProgramServicesAmt |
| Management And General | $492,986 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,056 | TotalAmt |
| Program Services | $320,441 | ProgramServicesAmt |
| Management And General | $27,615 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,772 | TotalAmt |
| Program Services | $1,129,039 | ProgramServicesAmt |
| Management And General | $127,733 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,481 | TotalAmt |
| Program Services | $345,565 | ProgramServicesAmt |
| Management And General | $59,916 | ManagementAndGeneralAmt |
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 | $2,097 | TotalAmt |
| Program Services | $1,147 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,318 | TotalAmt |
| Management And General | $42,318 | 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 | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,520 | TotalAmt |
| Management And General | $165,520 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,055 | TotalAmt |
| Program Services | $141,235 | ProgramServicesAmt |
| Management And General | $192,336 | ManagementAndGeneralAmt |
| Fundraising | $13,484 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,592 | TotalAmt |
| Program Services | $5,541 | ProgramServicesAmt |
| Management And General | $32,051 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,664 | TotalAmt |
| Program Services | $421,136 | ProgramServicesAmt |
| Management And General | $152,720 | ManagementAndGeneralAmt |
| Fundraising | $5,808 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,167 | TotalAmt |
| Management And General | $303,167 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,469 | TotalAmt |
| Program Services | $851,469 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,183 | TotalAmt |
| Program Services | $102,677 | ProgramServicesAmt |
| Management And General | $506 | ManagementAndGeneralAmt |
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 | $953 | TotalAmt |
| Program Services | $953 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,200 | TotalAmt |
| Program Services | $368,504 | ProgramServicesAmt |
| Management And General | $184,696 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,709 | TotalAmt |
| Program Services | $277,223 | ProgramServicesAmt |
| Management And General | $142,486 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,558 | TotalAmt |
| Program Services | $63,694 | ProgramServicesAmt |
| Management And General | $7,864 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. EXPENSE | Desc |
| Total | $647 | TotalAmt |
| Management And General | $647 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,455,206 | TotalAmt |
| Program Services | $8,115,077 | ProgramServicesAmt |
| Management And General | $2,320,462 | ManagementAndGeneralAmt |
| Fundraising | $19,667 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,512 | BOYAmt |
| EOY | $1,025,218 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350,629 | BOYAmt |
| EOY | $4,493,549 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,983,734 | BOYAmt |
| EOY | $1,201,832 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,694 | BOYAmt |
| EOY | $554,016 | 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 | $380,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,308 | BOYAmt |
| EOY | $49,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,988 | BOYAmt |
| EOY | $2,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $117,963 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,158 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,252,627 | BOYAmt |
| EOY | $37,805 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,018,502 | BOYAmt |
| EOY | $24,574,801 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,695,363 | BOYAmt |
| EOY | $25,887,123 | 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 | $744,411 | BOYAmt |
| EOY | $119,872,090 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,041,768 | BOYAmt |
| EOY | $177,698,423 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225,750 | BOYAmt |
| EOY | $1,376,815 | 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 | $245,628 | BOYAmt |
| EOY | $72,337 | 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 | $45,000,000 | BOYAmt |
| EOY | $0 | 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 | $18,031,160 | BOYAmt |
| EOY | $19,067,365 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,502,538 | BOYAmt |
| EOY | $20,516,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$17,720,949 | BOYAmt |
| EOY | $124,280,794 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,679,226 | BOYAmt |
| EOY | $9,741,265 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,580,953 | BOYAmt |
| EOY | $23,159,847 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,539,230 | BOYAmt |
| EOY | $157,181,906 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,041,768 | BOYAmt |
| EOY | $177,698,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $148,850,423 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,916,065 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,291,682 | 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 | false | FederalGrantAuditRequiredInd |
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 | $15,681,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,586,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,110,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,132,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,470,965 | CurrentTaxYearAmt |
| Total | $49,981,306 | 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 | $15,681,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,586,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,110,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,132,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,470,965 | CurrentTaxYearAmt |
| Total | $49,981,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $446,076 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,535,230 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $991,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $982,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $945,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,229,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,178,583 | CurrentTaxYearAmt |
| Total | $5,326,469 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,208,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,677,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,041,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,181,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,968,947 | CurrentTaxYearAmt |
| Total | $21,077,226 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,902 | CurrentTaxYearAmt |
| Total | $902,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,287,121 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,214,805 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64092 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 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 | $25,631,927 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$670,096 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $830,521 | OtherExpendituresAmt |
| End Year Balance | $24,131,310 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,458,111 | BeginningYearBalanceAmt |
| Contributions | $325,000 | ContributionsAmt |
| Investment Earnings Or Losses | $457,704 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $608,888 | OtherExpendituresAmt |
| End Year Balance | $25,631,927 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,390,927 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,032,996 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $965,812 | OtherExpendituresAmt |
| End Year Balance | $25,458,111 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,898,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,849,865 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,357,068 | OtherExpendituresAmt |
| End Year Balance | $23,390,927 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,895,217 | BeginningYearBalanceAmt |
| Contributions | $350,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$640,702 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $706,385 | OtherExpendituresAmt |
| End Year Balance | $27,898,130 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.96000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,583 | DepreciationAmt |
| Book Value | $10,735 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,575 | DepreciationAmt |
| Book Value | $27,070 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,805 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp | |
| Total Book Value Securities | $0 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $119,868,468 |
| ACCRUED INVESTMENT INCOME | $3,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $119,872,090 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION BENEFITS | $16,687,941 |
| CHARITABLE ANNUITY OBLIGATIONS | $2,367,243 |
| DUE TO THIRD PARTY PAYORS | $12,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,067,365 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | LIGHTHOUSE INTERNATIONAL'S ENDOWMENT IS COMPRISED OF 108 DONOR-RESTRICTED ENDOWMENTS THAT ARE MAINTAINED BY THE BANK OF NEW YORK MELLON AND 14 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS WHICH ARE HELD BY VARIOUS TRUSTEE BANKS. THE ENDOWMENT IS INTENDED TO BE USED TO SUPPORT THE LIGHTHOUSE'S CHARITABLE MISSION BY FUNDING FUTURE PROGRAMMATIC ACTIVITIES. |
| PART X, LINE 2 | U.S. GAAP REQUIRES LIGHTHOUSE INTERNATIONAL, INC. (LHI) TO EVALUATE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY BASED UPON THE TECHNICAL MERITS OF THE POSITION. LHI RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $7,213,978 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $7,213,978 | SubtotalSpentAmt |
| Total Spent | $7,213,978 | 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 V | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED ON PART I, LINE 3(F) REPRESENTS LIGHTHOUSE INTERNATIONAL'S INVESTMENT INTEREST IN CORPORATIONS AND A LIMITED PARTNERSHIP THAT ARE LEGALLY DOMICILIED IN FOREIGN COUNTRIES. LIGHTHOUSE'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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO VISUALLY IMPAIRED STUDENTS | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $91,614 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH YEAR, OUR SCHOLARSHIP PROGRAM HELPS OUTSTANDING AND DESERVING LEGALLY BLIND STUDENTS FROM ACROSS THE COUNTRY ATTEND COLLEGE OR GRADUATE SCHOOL WITH SCHOLARSHIPS OF UP TO $10,000 EACH. SCHOLARSHIPS ARE BASED ON STRONG ACADEMIC ACCOMPLISHMENTS AND MERIT, AND PROVIDE ADDITIONAL FINANCIAL SUPPORT TO HELP STUDENTS MAKE A SUCCESSFUL TRANSITION FROM HIGH SCHOOL TO A COLLEGE OR UNIVERSITY OF THEIR CHOICE, OR ATTEND/REMAIN IN THE GRADUATE SCHOOL OF THEIR CHOICE. CANDIDATES ARE NOT REQUIRED TO DEMONSTRATE FINANCIAL NEED AND SCHOLARSHIPS ARE UNRESTRICTED. A SCHOLARSHIP COMMITEE REVIEWS SCHOLARSHIP APPLICATIONS TO SELECT THE RECIPIENTS. THE COMMITEE CONSIDERS SAT AND/OR ACT TEST SCORES, STUDENT TRANSCRIPTS, LETTERS OF RECOMMENDATION, PERSONAL STATEMENTS AND OTHER SUPPORTING DOCUMENTATION TO SELECT THE MOST OUTSTANDING CANDIDATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN R MORSE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $14,570 | $956,754 | $4,800 | $315,200 | $718 | $47,180 | $1,935 | $127,065 | $630 | $41,385 | $22,653 | $1,487,584 | ||
| MARK G ACKERMANN | ||||||||||||||
| PRESIDENT | $76,776 | $435,061 | $12,750 | $72,250 | $20,021 | $113,455 | $14,550 | $82,450 | $6,859 | $62,868 | $130,956 | $766,084 | $19,923 | $112,898 |
| CHARLES BLUM | ||||||||||||||
| SENIOR VP & GENERAL COUNSEL | $28,455 | $327,821 | $559 | $6,441 | $596 | $6,862 | $3,239 | $37,309 | $3,137 | $36,144 | $35,986 | $414,577 | ||
| KELLYANNE CAIVANO | ||||||||||||||
| ASSISTANT TREASURER | $21,515 | $248,934 | $1,551 | $17,949 | $235 | $2,716 | $2,783 | $32,197 | $1,152 | $13,330 | $27,236 | $315,126 | ||
| ELLIOT J HAGLER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $29,600 | $342,479 | $2,784 | $32,216 | $177 | $2,050 | $3,714 | $42,978 | $4,100 | $70,952 | $40,375 | $490,675 | ||
| ROBERT HOAK | ||||||||||||||
| SVP DEVELOPMENT-THROUGH 6/30 | $131,484 | $136,838 | $83,273 | $37,432 | $389,027 | |||||||||
| BRUCE MASTALINSKI | ||||||||||||||
| SVP & CHIEF COMPLIANCE OFFICER | $26,777 | $323,500 | $573 | $6,927 | $666 | $8,044 | $2,835 | $34,245 | $1,508 | $18,224 | $32,359 | $390,940 | ||
| MAURA SWEENEY | ||||||||||||||
| CHIEF OPERATING OFFICER | $37,960 | $299,460 | $4,219 | $33,281 | $36 | $284 | $4,551 | $35,906 | $1,568 | $12,373 | $48,334 | $381,304 | ||
| CATHLEEN WIRTS | ||||||||||||||
| CHIEF STRATEGY OFFICER | $21,596 | $243,600 | $814 | $9,186 | $82 | $924 | $2,811 | $31,704 | $1,922 | $21,676 | $27,225 | $307,090 | ||
| ROY COLE | ||||||||||||||
| DIRECTOR VISION PROGRAM DEV. | $14,118 | $159,256 | $146 | $1,643 | $1,030 | $11,616 | $448 | $5,052 | $15,742 | $177,567 | ||||
| MELISSA Rosenbaum | ||||||||||||||
| VP HUMAN RESOURCES | $14,142 | $158,245 | $1,025 | $11,475 | $54 | $601 | $2,080 | $23,276 | $3,539 | $54,256 | $20,840 | $247,853 | ||
| LISA FERFOGLIA | ||||||||||||||
| HR & SITE ADMINISTRATOR | $13,427 | $150,234 | $51 | $568 | $977 | $10,937 | $1,135 | $12,700 | $15,590 | $174,439 | ||||
| SARA PITTERMAN | ||||||||||||||
| AVP FINANCE | $13,346 | $154,422 | $11 | $127 | $820 | $9,487 | $318 | $13,113 | $14,495 | $177,149 | ||||
| WILLIAM H SEIPLE | ||||||||||||||
| VP RESEARCH | $172,124 | $0 | $0 | $1,829 | $0 | $12,352 | $0 | $2,500 | $0 | $188,805 | $0 | |||
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | Companion travel was provided to certain directors and senior executives to attend company fundraising events. Determination of travel and attendance is vetted through the company's normal course development planning process. The payments are not considered taxable compensation. SCHEDULE J, PART I, LINE 4A ROBERT HOAK, SENIOR VICE PRESIDENT DEVELOPMENT, RECEIVED $127,305 OF SEVERANCE IN 2015 WHICH IS REPORTED ON SCHEDULE J, PART II, COLUMN B(iii). ADDITIONAL SERVERANCE FOR 2016 WAS ACCRUED AND IS REPORTED ON SCHEDULE J, PART II, COLUMN C, AS DEFERRED COMPENSATION. THE SEVERANCE WILL BE PAID IN 2016 AND REPORTED ON HIS W2 AS WELL AS ON THE 2016 990 AS COMPENSATION REPORTED AS DEFERRED IN A PRIOR FORM 990. |
| SCHEDULE J, PART I, LINE 4B | 457(f) Deferred Compensation Plan: Alan R. Morse - $100,000 Mark G. Ackermann - $50,000 |
| SCHEDULE J, PART I, LINE 7 | AS PART OF THE COMPENSATION FOR 2015, THE COMPENSATION COMMITTEE GRANTED BONUSES TO THE EXECUTIVE STAFF, BASED ON ITS REVIEW OF THEIR PERFORMANCE, AS DOCUMENTED IN THE MINUTES OF THE COMMITTEE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D | OTHER PROGRAMS: Research Support: The Arlene R. Gordon Research Institute conducts studies designed to translate scientific advances in technology into practical solutions that can help people who are visually impaired to function more effectively in every day life. The Pisart Award in Vision Science recognizes an early-career clinician or scientist whose contributions may improve the understanding of vision loss, treatment of eye disease, or rehabilitation of people with vision loss. Lifestyle Enhancement: The Store offers the latest products that make day-to-day life easier for people with vision impairment, including glare-free lighting, household items, magnifying mirrors, watches, clocks, computer software, and CCTVs. The Print Access Center converts conventional printed materials into accessible formats by scanning it, or by translating it into audio or Braille. A reading service provides one-on-one reading to visually impaired adults to support their employment or academic endeavors. |
| FORM 990, PART VI, SECTION A, LINE 6 | EFFECTIVE DECEMBER 23, 2013 LGI PROGRAMS, LLC BECAME THE SOLE MEMBER OF LIGHTHOUSE INTERNATIONAL (LHI). SIMULTANEOUSLY, LIGHTHOUSE GUILD INTERNATIONAL, INC. A 501(C)(3) NOT-FOR-PROFIT CORPORATION, BECAME THE SOLE MEMBER OF LGI PROGRAMS, LLC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER ELECTS THE BOARD MEMBERS OF LIGHTHOUSE INTERNATIONAL ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT AND REVIEWED BY THE ORGANIZATION'S EXTERNAL AUDITORS. THE FORM IS THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Lines 12, 13, and 14 LIGHTHOUSE INTERNATIONAL FOLLOWS THE GOVERNING POLICIES AND PROCEDURES OF LIGHTHOUSE GUILD INTERNATIONAL, INC, (LGI) THE PARENT COMPANY OF THE SYSTEM OF RELATED ORGANIZATIONS. ALL OF LIGHTHOUSE INTERNATIONALS BOARD MEMBERS ARE ALSO BOARD MEMBERS OF LGI WHICH ADOPTS ALL CORPORATE POLICIES AND PROCEDURES FOR LGI & AFFILIATES. THE POLICY SO STATES AND THE POLICIES HAVE BEEN APPLIED TO AND ADHERED TO BY OFFICERS, DIRECTORS AND EMPLOYEES OF ALL LGI AFFILIATES SINCE THE POLICIES ADOPTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | The Organizations 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 Organizations 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 | The Compensation Committee, comprised of Lighthouse Guild International, Inc. and affiliate board members, retained an independent compensation consultant firm to review the reasonableness and comparability to other organizations of the compensation in 2014 & 2015 of the CEO and other senior executives of the organization. The review included an assessment of compliance with applicable federal and state statutes and regulations, which was reviewed by outside counsel. The report of the consultants was presented at a meeting of the Compensation Committee, at which the consultants and outside counsel were present. The Committee reviewed the report at length together with other relevant information about specific job performance, and determined the appropriate compensation. Minutes of the Committees meeting have been maintained. The Committees recommendations were presented for ratification at the following board meeting at which the recommendations were unanimously approved. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE ON LIGHTHOUSE GUILD'S WEBSITE. A COPY OF THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A | 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 LIGHTHOUSE INTERNATIONAL AND OTHER AFFILIATES. LIGHTHOUSE INTERNATIONAL EMPLOYEES DID NOT RECEIVE ANY DIRECT COMPENSATION LIGHTHOUSE INTERNATIONAL BUT DID RECEIVE COMPENSATION FROM LGI SERVICES, LLC (EIN #46-4232802). |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS | PENSION ADJUSTMENT ($5,868,089) LOSS ON ANNUITY OBLIGATIONS ($375,043) GAIN/LOSS ON VALUE OF TRUSTS $951,450 ---------------- TOTAL TO FORM 990, PART XI, LINE 9 ($5,291,682) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE INTERNATIONAL RE HOLDINGSLLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EAST 59TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $156,274,663 | TotalIncomeAmt |
| End Of Year Assets | $127,658,222 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE JEWISH GUILD FOR THE BLIND DBA JEW | |||||||||||
| 15 West 65th Street | New York | NY | 10023 | 131623854 | Vision Health | NY | 501 (C) (3) | 9 | Lighthouse G | Yes (true) | |
| JGB HEALTH FACILITIES CORPORATION | |||||||||||
| 15 West 65th Street | New York | NY | 10023 | 132795647 | Adult Day | NY | 501 (C) (3) | 9 | The Jewish G | Yes (true) | |
| JGB REHABILITATION CORPORATION | |||||||||||
| 15 West 65th Street | New York | NY | 10023 | 133439035 | Clinic | NY | 501 (C) (3) | 9 | The Jewish G | Yes (true) | |
| JGB EDUCATION SERVICES | |||||||||||
| 15 West 65th Street | New York | NY | 10023 | 133419981 | School | NY | 501 (C) (3) | 2 | The Jewish G | Yes (true) | |
| GUILDNET INC | |||||||||||
| 15 West 65th Street | New York | NY | 10023 | 133936057 | Health Plan | NY | 501 (C) (3) | 9 | The Jewish G | Yes (true) | |
| GREATER BOSTON GUILD FOR THE BLIND INC | |||||||||||
| 15 West 65th Street | New York | NY | 10023 | 042103893 | Education | MA | 501 (C) (3) | 7 | na | false | |
| GREATER BOSTON DIABETES SOCIETY INC | |||||||||||
| 15 West 65th Street | New York | NY | 10023 | 042232419 | Dissolved | MA | 501 (C) (3) | 9 | Greater Bost | false | |
| JGB MENTAL HEALTH AND MENTAL RETARDATION | |||||||||||
| 15 West 65th Street | New York | NY | 10023 | 201480790 | Mental Health | NY | 501 (C) (3) | 9 | The Jewish G | Yes (true) | |
| NATIONAL ASSOCIATION OF PARENTS OF CHILD | |||||||||||
| 15 West 65th Street | New York | NY | 10023 | 742095442 | Education | MA | 501 (C) (3) | 9 | The Jewish G | Yes (true) | |
| LIGHTHOUSE GUILD INTERNATIONAL INC | |||||||||||
| 15 West 65th Street | New York | NY | 10023 | 464215298 | Vision Health | NY | 501 (C) (3) | 7 | false | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | 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 |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GUILDNET INC | ||
| A | $312,647 | FMV |
| JGB REHABILITATION CORPORATION | ||
| A | $77,028 | FMV |
| GUILDNET INC | ||
| J | $312,647 | FMV |
| JGB REHABILITATION CORPORATION | ||
| J | $77,028 | FMV |
| THE JEWISH GUILD FOR THE BLIND | ||
| K | $50,790 | FMV |
| THE JEWISH GUILD FOR THE BLIND | ||
| R | $122,599,125 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | LIGHTHOUSE INTERNATIONAL IS AN AFFILIATE OF LIGHTHOUSE GUILD INTERNATIONAL, INC. (LGI). LGI HANDLES THE MANAGEMENT, MARKETING AND FUNDRAISING FOR LIGHTHOUSE INTERNATIONAL AND ALL OTHER AFFILIATES. | ExplanationTxt |
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