2025-04-30T15:19:45-05:00 2024-06-30 BDO USA 201 Old Country Road Suite 300 MELVILLE NY 11747 990 2023-07-01 201480790 JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES Inc % LAUREN DOODY JGBM 2127696200 250 WEST 64TH STREET NEW YORK NY 10023 Lauren Doody CFO 2127696331 2025-04-28 true true TARA COOKE P00741491 6315019600 2023 2025-03-06 01:10:19Z Lauren Doody 250 WEST 64TH STREET NEW YORK NY 10023 4179511 false X www.lighthouseguild.org X 2004 NY TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS. 9 8 0 9 0 0 2946002 2612000 908417 1562274 12486 5237 0 0 3866905 4179511 0 0 0 0 2576521 2526841 0 0 0 1227459 1208587 3803980 3735428 62925 444083 511641 282294 35384599 34711169 -34872958 -34428875 X TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS. false false 2669544 1562274 JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES INC.'S BEHAVIORAL HEALTH SERVICES INCLUDE SEVERAL PROGRAMS SPECIFICALLY DESIGNED FOR PEOPLE WITH VISION LOSS AND OTHER DISABILITIES WHO BENEFIT FROM BEHAVIORAL HEALTH TREATMENT PROGRAMS. EACH PROGRAM IS DESIGNATED BY NEW YORK STATE AS VITAL ACCESS/SAFETY NET PROVIDERS DUE TO THE NUMBER OF MEDICAID PATIENTS WE SERVE WITH EXTREMELY HIGH NEEDS. SEE SCHEDULE O. 2669544 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 1 0 true 0 false false false false false false false false false false false false X 9 8 false false false false true true true true true false false true true true true true false false false false NY X LAUREN DOODY 9173869297 250 WEST 64TH STREET NEW YORK NY 10023 CALVIN W ROBERTS MD President & CEO 1.0 49.0 X X 21032 1030564 27856 PAUL D MISITI CHIEF OPERATING OFFICER 0.0 40.0 X 0 467080 24806 MAURA SWEENEY CHIEF PROGRAM & SERV. OFFICER 6.0 34.0 X 57674 326824 44805 BRIAN DEVER CHIEF DEVEL. OFFICER 0.0 40.0 X 0 299663 59814 BRYAN M WOLYNSKI Chief Technology Officer 0.0 40.0 X 0 246651 38605 WILLIAM H SEIPLE Chief Research Officer 0.0 35.0 X 0 259571 20352 NICOLE R HART GC & CHIEF COMPLIANCE OFFICER 2.0 38.0 X 10480 199092 65072 MELISSA ROSENBAUM CHIEF PEOPLE OFFICER 4.4 35.6 X 24177 195619 40234 MD M RAHMAN Dir IT Network Infra &Ops 5.25 29.75 X 26627 150890 62709 CHARLES M CAMPOS Dir of Budget and Reimbur 4.94 30.07 X 20832 126919 64351 EDWARD ROSS Dir. of Health Services 17.5 17.5 X 76763 76764 52836 JAINE M SCHMIDT CHIEF COMM. & MARK. OFFICER 1.75 33.25 X 8484 161190 35313 LAUREN DOODY DIR. OF FIN./CFO AS OF 3/7/24 3.2 36.8 X 14813 170348 19302 CHERYL A PEMBERTON-GRAVES CHIEF VOLUNTEER OFFICER 0.37 39.63 X 1056 113347 49390 KAREN L BARTH Dir. of Benefits and Comp 3.85 31.15 X 15749 127431 13629 CARMEN WAN Asst. Director of Finance 3.5 31.5 X 13154 118381 12372 SARAH A SPICEHANDLER Exe. Asst.,CEO/Asst. Secretary 1.2 38.8 X 2842 91909 38805 JAMES M DUBIN CHAIRMAN 0.1 4.9 X X 0 0 0 LAWRENCE E GOLDSCHMIDT VICE CHAIR & TREASURER 0.1 4.9 X X 0 0 0 ERIC MAIDENBERG SECRETARY 0.1 0.9 X X 0 0 0 MARIOS DAMIANIDES ASSISTANT TREASURER 0.1 1.9 X X 0 0 0 PAULINE RAIFF IMMEDIATE PAST CHAIR 0.1 0.9 X X 0 0 0 RONALD G WEINER DEPUTY CHAIR 0.1 0.9 X X 0 0 0 THOMAS G KAHN DIRECTOR 0.1 0.9 X 0 0 0 THOMAS S T GIMBEL DIRECTOR 0.1 0.9 X 0 0 0 293683 4162243 670251 0 false true false 0 2612000 2612000 PSYCHIATRIC CLINIC 621400 1562274 1562274 1562274 5237 0 5237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4179511 1562274 0 5237 0 0 0 0 176081 176081 0 0 1734607 1373032 361575 96526 69783 26743 366442 313852 52590 153185 114417 38768 0 0 29110 29110 0 0 0 66392 217 66175 3481 3481 63471 28227 35244 215463 174139 41324 0 59513 40385 19128 4543 4543 0 315 315 358752 235092 123660 0 234943 152595 82348 54987 45330 9657 PROVISION FOR BAD DEBT 117309 117309 MISCELLANEOUS EXPENSES 308 308 3735428 2669544 1065884 0 243542 524 0 0 0 0 182774 197357 0 0 0 0 0 0 0 0 7049 2490 206318 129766 78276 76552 0 0 0 0 0 0 0 0 0 5371 511641 282294 11304 22978 0 0 247000 247000 0 0 0 0 0 0 0 0 0 0 35126295 34441191 35384599 34711169 X -34872958 -34428875 0 0 -34872958 -34428875 511641 282294 444083 X false true X true false X 0 0 4861898 2946002 2612000 10419900 1012535 1680246 1729200 908417 1562274 6892672 0 0 0 1012535 1680246 6591098 3854419 4174274 17312572 0 0 0 17312572 0 0 0 12486 5237 17723 0 0 0 0 12486 5237 17723 0 161 0 0 0 0 161 1012696 1680246 6591098 3866905 4179511 17330456 0.99897 0.99913 0.00102 0.00082 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9600 960 8640 196718 128806 67912 76552 0 DUE TO AFFILIATES 34363808 DUE TO THIRD PARTY PAYORS 77383 34441191 X PART X, LINE 2 INCOME TAXES THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE AND AS A NON-PROFIT CORPORATION IN NEW YORK STATE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2023. THE ORGANIZATION 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 THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2023, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. false false false false false false false false false CALVIN W ROBERTS MD President & CEO 20550 1006938 0 0 482 23626 462 22638 95 4661 21589 1057863 0 0 PAUL D MISITI CHIEF OPERATING OFFICER 0 374889 0 0 0 92191 0 23100 0 1706 0 491886 0 0 MAURA SWEENEY CHIEF PROGRAM & SERV. OFFICER 57576 326267 0 0 98 557 3465 19635 3256 18449 64395 364908 0 0 BRIAN DEVER CHIEF DEVEL. OFFICER 0 278941 0 0 0 20722 0 22169 0 37645 0 359477 0 0 WILLIAM H SEIPLE Chief Research Officer 0 257963 0 0 0 1608 0 18096 0 2256 0 279923 0 0 BRYAN M WOLYNSKI Chief Technology Officer 0 236153 0 0 0 10498 0 17843 0 20762 0 285256 0 0 MELISSA ROSENBAUM CHIEF PEOPLE OFFICER 24058 194655 0 0 119 964 1777 14378 2649 21430 28603 231427 0 0 NICOLE R HART GC & CHIEF COMPLIANCE OFFICER 9346 177574 0 0 1134 21518 812 15418 2442 46400 13734 260910 0 0 LAUREN DOODY DIR. OF FIN./CFO AS OF 3/7/24 14785 170025 0 0 28 323 1049 12058 496 5699 16358 188105 0 0 MD M RAHMAN Dir IT Network Infra &Ops 26584 150643 0 0 43 247 2078 11775 7328 41528 36033 204193 0 0 JAINE M SCHMIDT CHIEF COMM. & MARK. OFFICER 8451 160568 0 0 33 622 630 11963 1136 21584 10250 194737 0 0 EDWARD ROSS Dir. of Health Services 75826 75826 0 0 937 938 6032 6032 20386 20386 103181 103182 0 0 CHARLES M CAMPOS Dir of Budget and Reimbur 20785 126629 0 0 47 290 1695 10323 7379 44954 29906 182196 0 0 KAREN L BARTH Dir. of Benefits and Comp 15671 126796 0 0 78 635 1114 9015 385 3115 17248 139561 0 0 CHERYL A PEMBERTON-GRAVES CHIEF VOLUNTEER OFFICER 1052 112928 0 0 4 419 85 9094 371 39840 1512 162281 0 0 PART I, LINE 3: The top management official is not paid by the organization. Compensation is paid by LGI services, LLC (EIN #46-4232802), a disregarded entity of the Jewish Guild for the Blind d/b/a Jewish Guild Healthcare, a related 501(c)(3) organization, and is allocated to the organization and other affiliates. All officers and key employees of the organization receive direct compensation from LGI services, LLC. LGI services, LLC is the employer of all salaried persons providing service to all of the organization's 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., and JGB Mental Health And Mental Retardation Services, Inc. LGI Services, LLC used one or more of these methods listed to establish the top official's compensation. FORM 990, PART III, LINE 4A MANHATTAN PSYCHIATRIC CLINIC IS THE ONLY PSYCHIATRIC CLINIC IN THE COUNTRY OFFERING TREATMENT AND MANAGEMENT OF BEHAVIORAL DISORDERS TO PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED, AT RISK FOR VISION LOSS, PHYSICALLY DISABLED, OR HAVE TRAUMATIC BRAIN INJURY. OUR CLINIC SPECIALIZES IN THE TREATMENT OF DEPRESSION AND COPING WITH CHRONIC DISEASE. PROGRAMS ARE SPECIFICALLY DESIGNED AND ADAPTED FOR PEOPLE WITH DEPRESSION, ANXIETY, AND FEAR ASSOCIATED WITH SENSORY AND FUNCTIONAL LOSS. OUR PSYCHIATRIC SERVICES INCLUDE INDIVIDUAL, COUPLE AND FAMILY PSYCHOTHERAPY, PSYCHIATRIC EVALUATION, PSYCHOPHARMACOLOGY AND MEDICATION MANAGEMENT, GROUP PSYCHOTHERAPY, AND OTHERS. THE CLINIC SERVES CHILDREN AND ADULTS WHO ARE VISUALLY IMPAIRED, PHYSICALLY DISABLED, SERIOUSLY AND PERSISTENTLY MENTALLY ILL, DEVELOPMENTALLY DISABLED AND TRAUMATIC BRAIN INJURED. THE CLINIC PROVIDED 14,136 SESSIONS TO 545 CLIENTS IN 2023. FORM 990, PART VI, SECTION A, LINE 6: THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE (GUILD) IS THE SOLE MEMBER OF JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES, INC.(MHS). FORM 990, PART VI, SECTION A, LINE 7A: THE SOLE MEMBER ELECTS THE BOARD MEMBERS OF MHS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 7B: ONLY THE MEMBER MAY ADOPT, AMEND, MODIFY, RESTATE OR REPEAL A BY-LAW. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. 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, 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: Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws. THE JEWISH GUILD FOR THE BLIND DBA JEW 250 WEST 64TH STREET NEW YORK NY 10023 131623854 VISION HEALTH NY 501(C)(3) LINE 10 LGII false JGB REHABILITATION CORPORATION 250 WEST 64TH STREET NEW YORK NY 10023 133439035 CLINIC NY 501(C)(3) LINE 10 JGB false GUILDNET INC 250 WEST 64TH STREET NEW YORK NY 10023 133936057 HEALTH PLAN NY 501(C)(3) LINE 10 JGB false LIGHTHOUSE INTERNATIONAL 250 WEST 64TH STREET NEW YORK NY 10023 131096620 VISION HEALTH NY 501(C)(3) LINE 7 LGII false LIGHTHOUSE GUILD INTERNATIONAL INC 250 WEST 64TH STREET NEW YORK NY 10023 464215298 VISION HEALTH NY 501(C)(3) LINE 7 NA false false false true false false false false false false false true false false false true true true false false