2025-11-11T14:46:08+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 131623854 THE JEWISH GUILD FOR THE BLIND JEWI 2127696200 250 WEST 64TH STREET NEW YORK NY 10023 THOMAS PANEK PRESIDENT & CEO 9173869297 2025-11-11 true TARA COOKE P01281186 2128858000 2025-11-10 2024 2025-03-06 01:10:19Z JEWISH GUILD HEALTHCARE THOMAS PANEK 250 WEST 64TH STREET NEW YORK NY 10023 18322591 false X WWW.LIGHTHOUSEGUILD.ORG X 1914 NY TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS. 8 7 235 40 0 7497345 2683288 2459222 2194958 5601486 5367640 2318 0 15560371 10245886 150000 160000 0 0 3492974 3818591 0 0 0 1740480 1826167 5383454 5804758 10176917 4441128 19616101 20055374 -33135081 -27952673 52751182 48008047 TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS. false false 4072163 0 2194958 VISION REHABILITATION: APPROXIMATELY 1,200 PEOPLE RECEIVED VISION REHABILITATION SERVICES IN 2024. EXAMPLES INCLUDED: ACADEMIC AND COMMUNICATION SKILLS TRAINING TO ASSESS ACADEMIC POTENTIAL, USE ADAPTIVE AIDS, AND PREPARE FOR TESTS SUCH AS HIGH SCHOOL EQUIVALENCY TESTS AND COLLEGE PREPARATORY EXAMS. TRAINING IN ADAPTIVE TECHNOLOGY TO HELP CLIENTS ENTER OR STAY IN SCHOOL OR THE JOB MARKET, INCLUDING TECHNOLOGIES THAT ENLARGE WRITTEN MATERIAL, SOFTWARE THAT READS WHAT IS ON A COMPUTER SCREEN, AND OTHER DEVICES THAT COMPENSATE FOR VISION LOSS. CAREER SERVICES THAT PREPARE CLIENTS FOR WORK, INCLUDING PRE-EMPLOYMENT TRAINING, RESUME AND INTERVIEW STRATEGIES, JOB RETENTION SERVICES, AND PRESENTATIONS FOR EMPLOYERS ON HOW TO FULLY INTEGRATE AND ACCOMMODATE PEOPLE WHO ARE VISUALLY IMPAIRED. LIVING SKILLS TRAINING TO TEACH CLIENTS HOW TO FUNCTION SAFELY AND INDEPENDENTLY IN THE HOME. ORIENTATION AND MOBILITY INSTRUCTION ON HOW TO NAVIGATE SAFELY IN HOMES AND NEIGHBORHOODS AND TO TRAVEL TO SCHOOL AND WORK. SERVICES FOR YOUTH TO PROVIDE EXPOSURE TO CAREER PATHWAYS THROUGH WORK READINESS AND PRE-VOCATIONAL SKILL DEVELOPMENT. 309643 160000 0 EDUCATION AND RESEARCH SUPPORT: SIXTEEN MERIT-BASED SCHOLARSHIPS OF $10,000 EACH WERE AWARDED THIS YEAR TO HELP LEGALLY BLIND STUDENTS SUCCESSFULLY TRANSITION TO COLLEGE OR SUPPORT THEIR POST-GRADUATE EDUCATION, AS WELL AS FACILITATE THEIR CAREER DEVELOPMENT. JEWISH GUILD HEALTHCARE ALSO PRESENTED THE BRESSLER PRIZE IN VISION SCIENCE TO RECOGNIZE A CLINICIAN-SCIENTIST WHOSE LEADERSHIP, RESEARCH AND SERVICE RESULTED IN TRANSLATION OF MEDICAL OR SCIENTIFIC KNOWLEDGE INTO SIGNIFICANT ADVANCEMENTS IN THE TREATMENT OR REHABILITATION OF PEOPLE WITH VISION LOSS. 4381806 true true false true false false false false false true true true false true true true false true false false true false false false false false false false true true false false false false false false false false false false false false false false true true true false false false true 10 0 true 235 true false false false false false false false false false false true false X 8 7 false false false false true true true true true false false false true true true true true true true true false false CT FL NJ NY X LAUREN DOODY 9173869297 250 WEST 64TH STREET NEW YORK NY 10023 CALVIN W ROBERTS MD PRESIDENT & CEO 1.5 48.5 X X 38293 1238155 28980 ERIC MAIDENBERG SECRETARY 0.1 0.9 X X 0 0 0 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 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 (THRU 12/09/2024) 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 LAUREN DOODY CHIEF FINANCIAL OFFICER 3.2 36.8 X 23049 265070 35250 NICOLE R HART GC & CHIEF COMPLIANCE OFFICER 2.1 18.9 X 21565 194090 70762 PAUL D MISITI CHIEF OPERATING OFFICER 0.1 39.9 X 0 529509 25194 MAURA SWEENEY CHIEF PROGRAM & SERVICE OFFICER 6.8 33.2 X 78990 385660 47358 CHARLES M CAMPOS DIRECTOR OF BUDGET AND REIMBURSEMENT 5.5 29.5 X 24432 132183 69541 JAINE M SCHMIDT CHIEF COMMUNICATIONS & MARKETING OFFICER 3.5 31.5 X 21848 196628 40983 KAREN L BARTH DIRECTOR OF BENEFITS AND COMPENSATION 7.0 28.0 X 29640 118562 13922 MD M RAHMAN DIRECTOR OF IT NETWORK INFRA & OPS 1.8 33.2 X 9212 175010 67554 MELISSA ROSENBAUM CHIEF PEOPLE OFFICER (THRU 08/30/2024) 6.4 33.6 X 29768 156279 11020 276797 3391146 410564 43 false true false 0 2259000 424288 2683288 REHABILITATION SERVICES-CBVH CONT 624310 2194958 2194958 0 0 0 0 0 0 2194958 4821406 0 0 4821406 0 0 8622939 8076705 546234 0 546234 0 0 546234 0 0 0 0 0 0 10245886 2194958 0 5367640 160000 160000 0 0 182815 0 182815 0 2674813 2331985 342828 0 169252 146619 22633 0 564081 518495 45586 0 227630 191863 35767 0 36169 0 36169 0 52374 0 52374 0 147023 745 146278 0 897 897 0 0 317038 235958 81080 0 89488 0 89488 0 401903 218506 183397 0 147156 147156 0 0 100 100 0 0 472890 289022 183868 0 53719 53719 0 0 99585 82917 16668 0 MISCELLANEOUS 7825 3824 4001 0 0 0 0 0 5804758 4381806 1422952 0 -161819 -26805 3412389 3461495 1067711 1280259 1409522 1488673 0 0 0 0 9436 9436 460 2959 118688 78190 49217 40498 3656625 3572519 1839188 1893861 0 8333372 8332479 19616101 20055374 1918265 2053807 0 0 -35053346 -30006480 -33135081 -27952673 X 35632902 30395997 17118280 17612050 52751182 48008047 19616101 20055374 X 4441128 583750 -9768013 X false true true false X 564697 3446722 3801373 7497345 2683288 17993425 0 0 564697 3446722 3801373 7497345 2683288 17993425 2420602 15572823 5552725 2352622 3118273 4718227 4821406 20563253 0 0 0 324 2318 0 2642 38559320 11473866 0.40387 0.4081 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 324.0, COLUMN D - 2318.0, COLUMN E - 0.0, COLUMN F - 2642.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 5700 0 5700 5752384 59884621 5752384 59890321 437619 1000000 109405 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 0 0 0 5700 5700 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 9925417 767311 583246 10109482 9593975 914688 583246 9925417 10583961 -989986 0 9593975 9847965 1319241 583245 10583961 9613958 817252 583245 9847965 0.0 0.8897 0.1103 true false 104148 64178 39970 14540 14012 528 40498 Closely-held equity interests Financial derivatives EQUITY INTEREST IN W66 INVESTOR LLC 1108745 F BENEFICIAL INTEREST IN PERPETUAL TRUSTS 661390 F HEDGE FUNDS 114922 F OTHER INVESTMENT-DYNAFIELD REALTY 8804 F 1893861 DUE FROM LGI ENDOWMENT POOL 8332082 OTHER ASSETS 397 8332479 Federal Income Taxes ACCRUED PENSION AND POST RETIREMENT BENEFITS 1688588 ANNUITY OBLIGATIONS 618446 OTHER LIABILITIES 242173 DUE TO (FROM) AFFILIATES -32555687 -30006480 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds INVESTMENTS IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT ACTIVITIES OF THE ORGANIZATION. BALANCE AT THE END OF THE YEAR WAS $10,109,482. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE JEWISH GUILD FOR THE BLIND ("JGB") 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 JGB'S FINANCIAL STATEMENTS. JGB DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS. JGB HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, JGB 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, 2024, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS. JGB IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2024, JGB WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. Central America and the Caribbean 0 0 Investments 114922 0 0 0 0 0 0 114922 0 114922 false false true false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual Schedule F, Part V PART I, LINE 3(F) & PART IV THE AMOUNT REPORTED ON PART I, LINE 3(F) REPRESENTS THE JEWISH GUILD FOR THE BLIND'S INVESTMENT INTEREST IN CORPORATIONS THAT ARE LEGALLY DOMICILED IN FOREIGN COUNTRIES. THE JEWISH GUILD FOR THE BLIND'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. true GUILD SCHOLARS 16 160000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds EACH YEAR, THE GUILD'S SCHOLARSHIP PROGRAM HELPS OUTSTANDING AND DESERVING LEGALLY BLIND STUDENTS FROM ACROSS THE COUNTRY TO 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 COMMITTEE REVIEWS SCHOLARSHIP APPLICATIONS TO SELECT THE RECIPIENTS. THE COMMITTEE CONSIDERS, STUDENT TRANSCRIPTS, LETTERS OF RECOMMENDATION, PERSONAL STATEMENTS AND OTHER SUPPORTING DOCUMENTATION TO SELECT THE MOST OUTSTANDING CANDIDATES. X true true X X X X false false false false false false false true false CALVIN W ROBERTS MD PRESIDENT & CEO 32995 1066845 5250 169750 48 1560 725 23426 145 4684 39163 1266265 0 0 LAUREN DOODY CHIEF FINANCIAL OFFICER 19797 227668 3200 36800 52 602 1636 18814 1184 13616 25869 297500 0 0 NICOLE R HART GC & CHIEF COMPLIANCE OFFICER 21543 193890 0 0 22 200 1675 15078 5401 48608 28641 257776 0 0 PAUL D MISITI CHIEF OPERATING OFFICER 0 397750 0 60000 0 71759 0 24151 0 1043 0 554703 0 0 MAURA SWEENEY CHIEF PROGRAM & SERVICE OFFICER 65279 318715 13600 66400 111 545 4105 20045 3945 19263 87040 424968 0 0 KAREN L BARTH DIRECTOR OF BENEFITS AND COMPENSATION 29488 117954 0 0 152 608 2095 8382 689 2756 32424 129700 0 0 CHARLES M CAMPOS DIRECTOR OF BUDGET AND REIMBURSEMENT 23739 128436 0 0 693 3747 1985 10740 8863 47953 35280 190876 0 0 MD M RAHMAN DIRECTOR OF IT NETWORK INFRA & OPS 9194 174677 0 0 18 333 720 13674 2658 50502 12590 239186 0 0 MELISSA ROSENBAUM CHIEF PEOPLE OFFICER (THRU 08/30/2024) 12540 65833 0 0 17228 90446 686 3602 1077 5655 31531 165536 0 0 JAINE M SCHMIDT CHIEF COMMUNICATIONS & MARKETING OFFICER 19782 178038 2000 18000 66 590 1608 14468 2491 22416 25947 233512 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use 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. Schedule J, Part I, Line 7 Non-fixed payments THE FOLLOWING EMPLOYEES LISTED ON PART VII, SECTION A, LINE 1A RECEIVED THE BELOW DISCRETIONARY BONUS BASED ON PERFORMANCE WITH RESPECT TO LIGHTHOUSE GUILD INTERNATIONAL AND RELATED ORGANIZATIONS. THESE AMOUNTS ARE REPORTED ON PART II, COLUMN (B)(II): DR. CALVIN W. ROBERTS: LIGHTHOUSE GUILD INTERNATIONAL, INC. $143,500 THE JEWISH GUILD FOR THE BLIND $5,250 JGB REHABILITATION CORPORATION $22,750 JGB MENTAL HEALTH&MENTAL RETARDATION SERVICES, INC. $3,500 TOTAL BONUS PAYMENT $175,000 PAUL D. MISITI: LIGHTHOUSE GUILD INTERNATIONAL, INC. $51,000 JGB REHABILITATION CORPORATION $9,000 TOTAL BONUS PAYMENT $60,000 LAUREN DOODY: LIGHTHOUSE GUILD INTERNATIONAL, INC. $23,200 THE JEWISH GUILD FOR THE BLIND $3,200 JGB REHABILITATION CORPORATION $10,400 JGB MENTAL HEALTH&MENTAL RETARDATION SERVICES, INC. $3,200 TOTAL BONUS PAYMENT $40,000 MAURA SWEENEY: LIGHTHOUSE GUILD INTERNATIONAL, INC. $27,200 THE JEWISH GUILD FOR THE BLIND $13,600 JGB REHABILITATION CORPORATION $29,600 JGB MENTAL HEALTH&MENTAL RETARDATION SERVICES, INC. $9,600 TOTAL BONUS PAYMENT $80,000 JAINE SCHMIDT: LIGHTHOUSE GUILD INTERNATIONAL, INC. $8,000 THE JEWISH GUILD FOR THE BLIND $2,000 JGB REHABILITATION CORPORATION $9,000 JGB MENTAL HEALTH&MENTAL RETARDATION SERVICES, INC. $1,000 TOTAL BONUS PAYMENT $20,000 Schedule J, Part II, Column (B)(iii) COMPENSATION REPORTED ON SCH J, PART II, COLUMN (B)(III), OTHER REPORTABLE COMPENSATION INCLUDES COST OF GROUP-TERM LIFE INSURANCE, HOUSING ALLOWANCES, VACATION BUYOUTS, AND DISTRIBUTIONS TO 457(B) PLANS. THE FOLLOWING EMPLOYEES RECEIVED SIGNIFICANT AMOUNTS OF OTHER REPORTABLE COMPENSATION DURING THE YEAR. - PAUL D. MISITI: HOUSING ALLOWANCE OF $70,753 - MELISSA ROSENBAUM: DISTRIBUTION FROM 457(B) PLAN OF $80,501 AND VACATION BUYOUT OF $26,527 Form 990, Part VI, Line 15a LINE 15B THE LIGHTHOUSE GUILD INTERNATIONAL, INC. COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW AND APPROVE ALL OFFICERS AND KEY EMPLOYEES SALARIES. THE CEO AND COO SIGNED FIVE-YEAR EMPLOYMENT CONTRACTS EFFECTIVE APRIL 1, 2020. AN INDEPENDENT CONSULTING FIRM WAS HIRED TO PERFORM A COMPENSATION STUDY AND SURVEY FOR ALL LGI OFFICERS AND KEY EMPLOYEES. THE DELIBERATION AND DECISION WERE CONTEMPORANEOUSLY DOCUMENTED. Form 990, Part VI, Line 6 Classes of members or stockholders LGI PROGRAMS, LLC IS THE SOLE MEMBER OF THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE (GUILD). LIGHTHOUSE GUILD INTERNATIONAL, INC., A 501(C)(3) NOT-FOR-PROFIT CORPORATION, IS THE SOLE MEMBER OF LGI PROGRAMS, LLC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE MEMBER ELECTS THE BOARD MEMBERS OF THE GUILD ON AN ANNUAL BASIS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders ONLY THE MEMBER MAY ADOPT, AMEND, MODIFY, RESTATE OR REPEAL A BY-LAW. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY OUTSIDE TAX EXPERTS AND REVIEWED BY THE FINANCE DEPARTMENT AND THE CFO BEFORE DISTRIBUTING TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. Form 990, Part VIII, Line 1d THE 2024 CONSOLIDATING SCHEDULE OF OPERATIONS AND CHANGE IN NET ASSETS BY PROGRAM INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR LIGHTHOUSE GUILD INTERNATIONAL, INC. AND AFFILIATES INCLUDES A LINE ITEM FOR INTERCOMPANY PROGRAM SUPPORT. THIS LINE ITEM ON THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS IS USED TO REPORT THE DISTRIBUTION OF INVESTMENT EARNINGS FROM THE PARENT COMPANY, LIGHTHOUSE GUILD INTERNATIONAL (LGI), TO SUPPORT THE PROGRAMS OF CERTAIN AFFILIATED ORGANIZATIONS. THE TOTAL AMOUNT DISTRIBUTED BY LGI DURING 2024 WAS $15,145,000, BROKEN OUT AS FOLLOWS: - THE JEWISH GUILD FOR THE BLIND: $2,259,000 - JGB REHABILITATION CORPORATION: $8,379,000 - JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES, INC.: $2,614,000 - LIGHTHOUSE INTERNATIONAL: $1,893,000 Form 990, Part XI, Line 9 Other changes in net assets or fund balances PENSION ADJUSTMENT - 2504552; CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS - 273676; LOSS ON ANNUITY OBLIGATIONS - -71000; DECREASE IN RESERVE ON INTERCOMPANY RECEIVABLES - -12475241; Total - -9768013; LGI SERVICES LLC 250 WEST 64TH STREET NEW YORK NY 10023 464232802 PAYROLL NY 0 -1490 JGB JGB REHABILITATION CORPORATION 250 WEST 64TH STREET NEW YORK NY 10023 133439035 CLINIC NY 501(c)(3) 10 JGB true GUILDNET INC 250 WEST 64TH STREET NEW YORK NY 10023 133936057 HEALTH PLAN NY 501(c)(3) 10 JGB true JGB MENTAL HEALTH AND MENTAL RETARDATION 250 WEST 64TH STREET NEW YORK NY 10023 201480790 MENTAL HEALTH NY 501(c)(3) 10 JGB true LIGHTHOUSE INTERNATIONAL 250 WEST 64TH STREET NEW YORK NY 10023 131096620 VISION HEALTH NY 501(c)(3) 7 LGII false LIGHTHOUSE GUILD INTERNATIONAL INC 250 WEST 64TH STREET NEW YORK NY 10023 464215298 VISION HEALTH NY 501(c)(3) 7 NA false false false true false false false false false false false true false false false true false true true false THE JEWISH GUILD FOR THE BLIND 250 WEST 64TH STREET NEW YORK NY 10023 131623854 X 0 0 0 5752384 5752384 437619 109405 0 0 0 GUILDNET INC 250 WEST 64TH STREET WEST TH STREET N NY 10023 133936057 X 0 0 0 6305252 6305252 465263 116316 0 0 0 JGB REHABILITATION CORPORATION 250 WEST 64TH STREET NEW YORK NY 10023 133439035 X 0 0 0 15710479 15710479 935524 233881 0 0 0 LIGHTHOUSE INTERNATIONAL 250 WEST 64TH STREET NEW YORK NY 10023 131096620 0 0 0 694782 694782 129217 32304 0 0 0 JGB MNTAL HLTH & MNTAL RETARDATION SVCS 250 WEST 64TH STREET NEW YORK NY 10023 201480790 0 0 0 1886742 1886742 244337 61084 0 0 0 LIGHTHOUSE GUILD INTERNATIONAL 250 WEST 64TH STREET NEW YORK NY 10023 464215298 X 0 5700 5700 29534982 29540682 1000000 250000 0 0 0