2025-11-11T15:48:53+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 464215298 LIGHTHOUSE GUILD INTERNATIONAL INC LIGH 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 THOMAS PANEK 250 WEST 64TH STREET NEW YORK NY 10023 203377705 false X WWW.LIGHTHOUSEGUILD.ORG X 2013 NY TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS. 16 15 0 176 224618 159859 12302636 7681242 0 0 32643695 20549098 488274 -186921 45434605 28043419 15199500 15151000 0 0 7247743 6743405 140140 128914 1732106 12700494 10043088 35287877 32066407 10146728 -4022988 493617364 489004671 374971204 350694281 118646160 138310390 TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS. false false 15155858 15151000 0 LIGHTHOUSE GUILD INTERNATIONAL, INC. IS COMMITTED TO ADDRESSING VISION LOSS SO THAT INDIVIDUALS WITH OR AT RISK FOR VISION LOSS CAN LIVE FULLY AND INDEPENDENTLY. MOST SERVICES ARE PROVIDED THROUGH IT'S AFFILIATE CORPORATIONS: THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE, LIGHTHOUSE INTERNATIONAL, GUILDNET, INC., JGB REHABILITATION CORPORATION, AND JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES, INC. EACH YEAR, THE ORGANIZATION ALLOCATES A PORTION OF IT'S ENDOWMENT EARNINGS TO HELP FUND THE OPERATIONS OF IT'S AFFILIATES. IN 2024, THE AFFILIATES SERVED MORE THAN 6,500 CLIENTS BY PROVIDING COMPREHENSIVE LOW VISION AND HEALTH CARE SERVICES TO 4,300 CLIENTS AT 54,000 SESSIONS. IN ADDITION, 1,200 PEOPLE RECEIVED REHABILITATION SERVICES, 1,100 PARTICIPATED IN TELE-SUPPORT GROUPS AND 475 ENROLLED IN TECHNOLOGY WORKSHOPS. 15155858 true true false true false false false false false true true true false true true true false true false false true false false true true false false true false true false false false false false false false false false false true false false false true true true true false false true 29 0 true 0 true true false false false false true true false false false false false false X 16 15 false false false false true true true true true false false false true true true true true false false false false false CA CO CT FL GA AL HI IL KS KY ME AK MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA AR WA WV WI X LAUREN DOODY 9173869297 250 WEST 64TH STREET NEW YORK NY 10023 CALVIN W ROBERTS MD PRESIDENT & CEO 40.8 9.2 X X 1046688 229760 28980 ERIC MAIDENBERG SECRETARY 0.5 0.5 X X 0 0 0 JAMES M DUBIN CHAIRMAN 4.5 0.5 X X 0 0 0 LAWRENCE E GOLDSCHMIDT VICE CHAIR & TREASURER 4.5 0.5 X X 0 0 0 MARIOS DAMIANIDES ASSISTANT TREASURER 1.5 0.5 X X 0 0 0 PAULINE RAIFF IMMEDIATE PAST CHAIR 0.5 0.5 X X 0 0 0 RONALD G WEINER DEPUTY CHAIR (THRU 12/09/2024) 0.5 0.5 X X 0 0 0 ANDREW H MARKS DIRECTOR 1.0 0 X 0 0 0 ANN D THIVIERGE DIRECTOR 1.0 0 X 0 0 0 BARRY HONIG DIRECTOR 0.1 0 X 0 0 0 CHRISTOPHER STARR MD DIRECTOR 0.1 0 X 0 0 0 EDWARD KORNREICH DIRECTOR (AS OF 1/1/2024) 0.1 0 X 0 0 0 RACHEL SHELLEY Z BRIER DIRECTOR 0.1 0 X 0 0 0 SARAH KRAMER DIRECTOR (AS OF 07/15/2024) 0.1 0 X 0 0 0 THOMAS G KAHN DIRECTOR 0.5 0.5 X 0 0 0 THOMAS S T GIMBEL DIRECTOR 0.5 0.5 X 0 0 0 VALERIE CHIANURI DIRECTOR (AS OF 07/15/2024) 0.1 0 X 0 0 0 LAUREN DOODY CHIEF FINANCIAL OFFICER 23.0 17.0 X 167110 121009 35250 NICOLE R HART GC & CHIEF COMPLIANCE OFFICER 12.4 8.6 X 129393 86262 70762 PAUL D MISITI CHIEF OPERATING OFFICER 33.6 6.4 X 450083 79426 25194 MAURA SWEENEY CHIEF PROGRAM & SERVICE OFFICER 13.6 26.4 X 157982 306668 47358 BRIAN DEVER CHIEF DEVELOPMENT OFFICER 40.0 0 X 371364 0 63036 BRYAN M WOLYNSKI CHIEF TECHNOLOGY OFFICER 10.0 30.0 X 63404 190209 41068 JAINE M SCHMIDT CHIEF COMMUNICATIONS & MARKETING OFFICER 14.0 21.0 X 87390 131086 40983 MD M RAHMAN DIRECTOR OF IT NETWORK INFRA & OPS 10.5 24.5 X 55265 128957 67554 MELISSA ROSENBAUM CHIEF PEOPLE OFFICER (THRU 08/30/2024) 13.6 26.4 X 63256 122791 11020 2591935 1396168 431205 0 false true false BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 ACCOUNTING 403865 MARC ROSEN ASSOCIATES 945 5TH AVENUE 15D NEW YORK NY 10021 FUNDRAISING 240000 THE MANNERS DOTSON GROUP 67 CHARLOTTE PLACE HARTSDALE NY 10530 MARKETING 136566 3 595447 566250 6519545 36051 7681242 0 0 0 0 0 10693239 0 224618 10468621 5009214 5060210 -50996 0 -50996 0 0 -50996 179826259 169970400 9855859 0 9855859 0 0 9855859 160000 595447 303676 -143676 0 -143676 MISCELLANEOUS INCOME 900099 7751 0 0 7751 0 0 0 0 7751 28043419 0 224618 20137559 15148500 15148500 2500 2500 0 0 2118009 0 2118009 3262757 0 2564634 698123 554188 0 513361 40827 503381 0 416722 86659 305070 0 263071 41999 36576 0 36576 0 130404 0 130404 0 5700 5700 128914 128914 793619 0 793619 0 589066 200 432816 156050 14899 0 12695 2204 592573 1398 315745 275430 661934 0 652989 8945 4180180 0 4054541 125639 14473 3035 8337 3101 3914 225 2174 1515 2791737 0 2709718 82019 125625 0 101831 23794 RENTAL OF MAILING LISTS 56887 0 0 56887 UNRELATED BUSINESS INCOME TAXES 40528 0 40528 0 RETIRING EMPLOYEE EXPENSES 4973 4973 0 0 0 0 0 32066407 15155858 15178443 1732106 6393426 4906551 13638062 11856678 244431 304141 0 0 0 0 9391 9391 2053162 2034486 32246555 13917130 18912014 18329425 227451326 244007153 133630085 123038633 0 91285467 84518213 493617364 489004671 4655585 5012531 392441 310295 0 0 53700000 36799999 316223178 308571456 374971204 350694281 X 116042779 135514930 2603381 2795460 118646160 138310390 493617364 489004671 X -4022988 13183692 10503526 X false true true false X 2727761 9201192 8132509 12302636 7681242 40045340 0 0 2727761 9201192 8132509 12302636 7681242 40045340 5089591 34955749 11081787 6409789 12389510 11216479 15477835 56575400 778761 6443573 909893 1702544 159859 9994630 0 0 17730 20111 7751 45592 106660962 327465 0.32773 0.3068 X Schedule A, Part II, Line 17a LIGHTHOUSE GUILD INTERNATIONAL (LGI) MAINTAINS A CONTINUOUS AND BONAFIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC THROUGH ACTIVITIES OF ITS FUNDRAISING DEPARTMENT. LGI'S FUND RAISING ACTIVITIES INCLUDE SOLICITATION OF CONTRIBUTIONS AND GRANTS THROUGH ITS ONGOING DIRECT RESPONSE CAMPAIGN, CHARITABLE GIFT ANNUITY PROGRAM AND VARIOUS FUNDRAISING EVENTS HELD THROUGHOUT THE YEAR. LGI'S SOURCES OF PUBLIC SUPPORT INCLUDE CONTRIBUTIONS, GRANTS AND BEQUESTS FROM INDIVIDUALS, CORPORATIONS AND PRIVATE FOUNDATIONS. LGI'S MISSION IS TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS. LGI CARRIES OUT ITS MISSION BY PROVIDING ADMINISTRATIVE AND CONSULTING SERVICES, AS WELL AS FUNDING TO ITS SUBSIDIARIES TO PROMOTE THE GOOD HEALTH AND WELL-BEING OF VISUALLY IMPAIRED AND OTHER PERSONS IN NEED. LGI HAS AN INDEPENDENT BOARD OF DIRECTORS WHICH ACTS AS THE ORGANIZATION'S GOVERNING BODY WHOSE ROLE IS TO OVERSEE THE OPERATIONS OF LGI AND ITS SUBSIDIARIES AND TO ENSURE THAT THE ORGANIZATION CARRIES OUT ITS MISSION. LGI'S GOVERNING BODY (16 BOARD MEMBERS, 15 OF WHICH ARE INDEPENDENT) REPRESENT THE BROAD INTERESTS OF THE PUBLIC AND NOT THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 17730.0, COLUMN D - 20111.0, COLUMN E - 7751.0, COLUMN F - 45592.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 5700 5700 5700 5700 29534982 59884621 29540682 59890321 1000000 1000000 250000 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 42841 134657 3713 2991 178220 35964 2767 4110 0 42841 0 39966 -4002 0 35964 0 0 0 0 0 0 0 0 0 0.0 1.0 0.0 false false 11905 11905 0 22645028 5395787 17249241 7293182 6243300 1049882 2296440 2266138 30302 18329425 Closely-held equity interests Financial derivatives PRIVATE EQUITY 82586715 F PRIVATE CREDIT 21750127 F LIMITED PARTNERSHIP 9913251 F INTEREST IN BIONIC SIGHT LLC 5000000 C HEDGE FUNDS 3788540 F 123038633 RIGHT-OF-USE ASSETS - FINANCE LEASES 79764767 RIGHT-OF-USE ASSETS - OPERATING LEASES 2961909 OTHER RECEIVABLES 1791537 84518213 Federal Income Taxes DUE TO AFFILIATES 171279298 FINANCE LEASE PAYABLE 107717899 DUE TO JGB AND LHI ENDOWMENT FUND 23906157 OPERATING LEASE PAYABLE 5668102 308571456 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds IN 2022, LGI ESTABLISHED THE DR. NEIL S. PATEL MEMORIAL SCHOLARSHIP ENDOWMENT FUND TO HELP STUDENTS WHO ARE VISUALLY IMPAIRED FULFILL THEIR ASPIRATIONS OF A HIGHER EDUCATION (COLLEGE, GRADUATE SCHOOL OR HIGHER). EACH YEAR, ONE LEGALLY BLIND UNDERGRADUATE OR GRADUATE STUDENT WILL BE SELECTED TO RECEIVE A SCHOLARSHIP AWARD FROM THE FUND. TO BE CONSIDERED, SCHOLARSHIP APPLICANTS MUST BE LEGALLY BLIND, PROVIDE PROOF OF ACADEMIC ACHIEVEMENT, DEMONSTRATE A COMMITMENT TO SERVE UNDER-RESOURCED COMMUNITIES AS WELL AS LEADERSHIP ABILITIES AND SUBMIT AN ESSAY HIGHLIGHTING THEIR ONGOING COMMITMENT TO SERVING UNDER RESOURCED COMMUNITIES. IN 2024, THROUGH A DONATION BY VISUAL AID VOLUNTEERS OF FLORIDA (VAVF), LGI ESTBLISHED THE VISUAL AID VOLUNTEERS OF FLORIDA (VAVF) SCHOLARSHIP ENDOWMENT FUND TO CONTINUE LGI'S LEGAGY OF SUPPORTING HIGHER EDUCATION FOR PEOPLE WHO ARE BLIND OR HAVE LOW VISION. THE PURPOSE OF THE ENDOWMENT FUND IS TO HELP STUDENTS WHO ARE RESIDENTS OF FLORIDA AND ARE VISUALLY IMPAIRED FULFILL THEIR ASPIRATIONS OF A HIGHER EDUCATION (COLLEGE, GRADUATE SCHOOL OR HIGHER). TO BE CONSIDERED, SCHOLARSHIP APPLICANTS MUST BE LEGALLY BLIND, RESIDENTS OF FLORIDA AND MUST SHOW PROOF OF ACADEMIC ACHIEVEMENT. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote LGI ADOPTED THE PROVISIONS OF ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON LGI'S FINANCIAL STATEMENTS. LGI DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS. LGI HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, LGI HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2024, INTEREST AND PENALTIES RECORDED AND INCLUDED IN THE STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS WERE $0. LGI IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2024, LGI WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. Europe (Including Iceland and Greenland) 0 0 Investments 10457708 Central America and the Caribbean 0 0 Investments 9618704 South Asia 0 0 Investments 3054979 0 0 0 0 0 0 23131391 0 23131391 true false true true true false Schedule F, Part V SCHEDULE F, PART I, LINE 3(F) & PART IV THE AMOUNT REPORTED ON PART I, LINE 3 (F) REPRESENTS LIGHTHOUSE GUILD INTERNATIONAL, INC'S INVESTMENT INTEREST IN CORPORATIONS AND LIMITED PARTNERSHIPS THAT ARE LEGALLY DOMICILED IN FOREIGN COUNTRIES. LIGHTHOUSE GUILD INTERNATIONAL, INC'S INTERESTS AND TRANSACTIONS MAY NOT HAVE MET THE FILING THRESHOLDS REQUIRED FOR THE FILING OF THE FORMS REFERENCED IN PART IV OF SCHEDULE F. X true MARC ROSEN ASSOCIATES 945 5TH AVENUE 15D NEW YORK NY 10021 FUNDRAISING false 619256 128914 490342 619256 128914 490342 CA CO CT GA AL HI IL KS KY ME AK MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA AR WV WI DINNER/AUCTION 534387 374387 160000 63896 10117 188794 AUCTION 170950 170950 0 14738 400 12020 1 50110 50110 0 0 0 13711 755447 595447 160000 78634 10517 214525 303676 -143676 true JGB REHABILITATION CORPORATION 250 WEST 64TH STREET NEW YORK NY 10023 133439035 501 (C)(3) 8379000 VARIOUS PROGRAMS-TO SUPPORT THE OPERATIONS OF THE HEALTH CENTER, ADULT DAY CARE AND TECH CENTER PROGRAMS. THE HEALTH CENTER PROVIDED MEDICAL AND VISION CARE SERVICES TO APPROXIMATELY 3,600 PEOPLE DURING 2024. THE ADULT DAY CARE PROGRAM PROVIDED MEDICAL AND HEALTH MONITORING SERVICES TO APPROXIMATELY 280 PEOPLE WITH CHRONIC HEALTH CONDITIONS AND FUNCTIONAL IMPAIRMENTS DURING 2024. THE TECH CENTER IS THE LARGEST AND FOREMOST PREMIER ASSISTIVE TECHNOLOGY RESOURCE IN THE U.S., CONNECTING INNOVATORS AND USERS TO ADVANCE TECHNOLOGICAL DEVELOPMENT FOR PEOPLE WHO ARE VISUALLY IMPAIRED. JGB MENTAL HEALTH & RETARDATION SVCS 250 WEST 64TH STREET NEW YORK NY 10023 201480790 501 (C)(3) 2614000 BEHAVIORAL HEALTH-TO SUPPORT THE OPERATIONS OF THE BEHAVIORAL HEALTH PROGRAM WHICH CONSISTS OF A PSYCHIATRIC CLINIC WHICH PROVIDES TREATMENT OF BEHAVIORAL DISORDERS TO PEOPLE WHO ARE BLING OR VISUALLY IMPAIRED, AT RISK FOR VISION LOSS, PHYSICALLY DISABLED, OR HAVE TRAUMATIC BRAIN INJURY. THE PSYCHIATRIC CLINIC PROVIDED BEHAVIORAL HEALTH SERVICES TO APPROXIMATELY 520 PEOPLE DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2024. THE JEWISH GUILD FOR THE BLIND 250 WEST 64TH STREET NEW YORK NY 10023 131623854 501 (C)(3) 2259000 VISION REHAB - TO SUPPORT THE OPERATIONS OF THE VISION REHABILITATION PROGRAM WHICH SERVED APPROXIMATELY 1,200 PEOPLE WHO ARE VISUALLY IMPAIRED DURING 2024. THE SERVICES PROVIDED BY THE VISION REHABILITATION PROGRAM INCLUDE ACADEMIC AND COMMUNICATION SKILLS TRAINING, ADAPTIVE TECHNOLOGY TRAINING, CAREER SERVICES THAT PERPARE PEOPLE FOR WORK, LIVING SKILLS TRAINING AND ORIENTATION AND MOBILITY INSTRUCTION. LIGHTHOUSE INTERNATIONAL 250 WEST 64TH STREET NEW YORK NY 10023 131096620 501 (C)(3) 1893000 RESEARCH PROGRAM-TO SUPPORT RESEARCH STUDIES TO BETTER ASSIST IN THE DEVELOPMENT OF METHODOLOGIES, TECHNIQUES, AND TECHNOLOGY THAT ADVANCES THE TREATMENT AND MANAGEMENT OF VISION LOSS AND HELPS PEOPLE WITH VISION LOSS TO LIVE FULLER LIVES UNIMPAIRED BY THEIR VISION LOSS. 4 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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. LIGHTHOUSE GUILD INTERNATIONAL (LGI) DOES NOT HAVE A POLICY TO MONITOR THE USE OG GRANT FUNDS BY GRANT RECIPIENTS AS LGI DOES NOT ISSUE GRANTS TO UNRELATED ORGANIZATIONS OR THE GENERAL PUBLIC. THE ITEMS LISTED IN SCHEDULE I, PART II ARE INTERNAL GRANTS APPROVED BY LGI'S BOARD OF DIRECTORS, WHICH WERE MADE TO BENEFIT LGI'S SUBSIDIARY 501 (c) (3) ORGANIZATIONS, IN SUPPORT OF LGI'S MISSION. false false false false false false false true false CALVIN W ROBERTS MD PRESIDENT & CEO 901869 197971 143500 31500 1319 289 19803 4348 3959 870 1070450 234978 0 0 LAUREN DOODY CHIEF FINANCIAL OFFICER 143530 103935 23200 16800 380 274 11861 8589 8584 6216 187555 135814 0 0 NICOLE R HART GC & CHIEF COMPLIANCE OFFICER 129260 86173 0 0 133 89 10052 6701 32405 21604 171850 114567 0 0 PAUL D MISITI CHIEF OPERATING OFFICER 338088 59662 51000 9000 60995 10764 20528 3623 887 156 471498 83205 0 0 MAURA SWEENEY CHIEF PROGRAM & SERVICE OFFICER 130558 253436 27200 52800 224 432 8211 15939 7891 15317 174084 337924 0 0 BRIAN DEVER CHIEF DEVELOPMENT OFFICER 311135 0 60000 0 229 0 24150 0 38886 0 434400 0 0 0 MD M RAHMAN DIRECTOR OF IT NETWORK INFRA & OPS 55160 128711 0 0 105 246 4318 10076 15948 37212 75531 176245 0 0 MELISSA ROSENBAUM CHIEF PEOPLE OFFICER (THRU 08/30/2024) 26647 51726 0 0 36609 71065 1458 2830 2290 4442 67004 130063 0 0 JAINE M SCHMIDT CHIEF COMMUNICATIONS & MARKETING OFFICER 79128 118692 8000 12000 262 394 6430 9646 9963 14944 103783 155676 0 0 BRYAN M WOLYNSKI CHIEF TECHNOLOGY OFFICER 63316 189946 0 0 88 263 4594 13781 5673 17020 73671 221010 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. COMPENSATION IS PAID BY A COMMON PAYMASTER, LGI SERVICES, LLC (EIN #46-4232802), WHICH IS A DISREGARDED ENTITY OF THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE, A RELATED 501(C)(3) ORGANIZATION. AS A COMMON PAYMASTER, A PORTION OF COMPENSATION HAS BEEN ALLOCATED TO THE LIGHTHOUSE GUILD INTERNATIONAL, INC. AND OTHER AFFILIATES (INCLUDING 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.) AND REPORTED AS COMPENSATION OF THE REPORTING ORGANIZATION IN PART VII OF FORM 990, COLUMN (D) AND (F). 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 PAYMENTS 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 BRIAN DEVER: LIGHTHOUSE GUILD INTERNATIONAL, INC. $60,000 TOTAL BONUS PAYMENT $60,000 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 SCHEDULE J, PART II, COLUMN (B)(III), OTHER REPORTABLE COMPENSATION INCLUDES COST OF GROUP-TERM LIFE INSURANCE, HOUSING ALLOWANCES, VACATION BUYOUTS, AND DISTRIBUTIONS FROM 457(B) PLANS. THE FOLLOWING OFFICERS' OTHER REPORTABLE COMPENSATION INCLUDES THE FOLLOWING: - PAUL D. MISITI: HOUSING ALLOWANCE OF $70,753 - MELISSA ROSENBAUM: DISTRIBUTION FROM 457(B) PLAN OF $80,501 AND VACATION BUYOUT OF $26,527 3 36051 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Form 990, Part VI, Line 15a LINE 15B THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. 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. AS A COMMON PAYMASTER, A PORTION OF COMPENSATION HAS BEEN ALLOCATED TO THE LIGHTHOUSE GUILD INTERNATIONAL AND OTHER AFFILIATES AND REPORTED AS COMPENSATION OF THE REPORTING ORGANIZATION IN PART VII OF FORM 990, COLUMN (D) AND (F). 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 THERE ARE TEN (10) MEMBERS OF THE CORPORATION (COLLECTIVELY, THE "MEMBERS"). MEMBERSHIP IN THE CORPORATION IS NOT TRANSFERABLE. EACH MEMBER SHALL BE COMMITTED TO THE FURTHERANCE OF THE PURPOSES OF THE CORPORATION AND SHALL ABIDE BY THE BY-LAWS AND ALL RULES AND POLICIES OF THE CORPORATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body FROM AND AFTER JANUARY 1, 2022, IF ANY MEMBER BECOMES INCAPACITATED, DIES, RESIGNS OR IS REMOVED BY THE OTHER MEMBERS, A SUCCESSOR SHALL BE APPOINTED BY A MAJORITY VOTE OF THE TOTAL NUMBER OF MEMBERS, REGARDLESS OF WHETHER THE VACANCY RELATED TO A MEMBER WHO WAS PREVIOUSLY A LIGHTHOUSE APPOINTEE OR GUILD APPOINTEE. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders ANY BY-LAWS MAY BE ADOPTED, AMENDED, MODIFIED, RESTATED OR REPEALED ONLY BY THE MEMBER. 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 IX, Line 1 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 IX, Column (B) THE MAJORITY OF LIGHTHOUSE GUILD INTERNATIONAL, INC.'S SERVICES ARE PROVIDED WITH AND THROUGH AFFILIATES EACH OF WHICH FILES THEIR OWN FORM 990. LIGHTHOUSE GUILD INTERNATIONAL, INC. HANDLES THE MANAGEMENT, MARKETING AND FUNDRAISING FOR ALL OF THESE AFFILIATE CORPORATIONS INCLUDING THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE, LIGHTHOUSE INTERNATIONAL, GUILDNET, INC., JGB REHABILITATION CORPORATION, AND JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES, INC. Form 990, Part IX, Line 7 LINE 8, LINE 9 AND LINE 10 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. 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. AS A COMMON PAYMASTER, A PORTION OF COMPENSATION HAS BEEN ALLOCATED TO THE REPORTING ORGANIZATION AND REPORTED ON LINES 7-10 OF PART IX FOR COMPENSATION EXPENSES. Form 990, Part XI, Line 9 Other changes in net assets or fund balances RESERVE ON BALANCE DUE FROM AFFILIATES - 10503526; Total - 10503526; LGI PROGRAMS LLC 250 WEST 64TH STREET NEW YORK NY 10023 464269952 PROVIDE SERVICES NY 0 127699589 LGII JEWISH GUILD FOR THE BLIND 250 WEST 64TH STREET NEW YORK NY 10023 131623854 VISION HEALTH NY 501(c)(3) 7 LGII true 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 true 80 WEST END AVENUE LEASEHOLD CONDOMINIUM 250 WEST 64TH STREET NEW YORK NY 10023 832867887 MANAGE PROPERTY NY LGII C Corporation 0 229190 1 true true true false false false false false false false true false true false false true true true false false JGB REHABILITATION CORPORATION A 2138330 COST JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC A 456851 COST LIGHTHOUSE INTERNATIONAL A 52065 COST THE JEWISH GUILD FOR THE BLIND A 604510 COST THE JEWISH GUILD FOR THE BLIND B 2259000 FMV LIGHTHOUSE INTERNATIONAL B 1893000 FMV JGB REHABILITATION CORPORATION B 8379000 FMV JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC B 2614000 FMV JGB REHABILITATION CORPORATION J 1973851 COST THE JEWISH GUILD FOR THE BLIND J 558012 COST JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC J 421710 COST LIGHTHOUSE INTERNATIONAL L 88728 FMV THE JEWISH GUILD FOR THE BLIND O 694476 COST JGB REHABILITATION CORPORATION O 2873527 COST JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC O 714183 COST JGB REHABILITATION CORPORATION P 15892644 COST LIGHTHOUSE INTERNATIONAL P 6389753 COST THE JEWISH GUILD FOR THE BLIND P 29851143 COST 80 WEST END AVENUE LEASEHOLD CONDOMINIUM P 5704641 COST JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC P 117476001 COST THE JEWISH GUILD FOR THE BLIND Q 9524195 COST JGB REHABILITATION CORPORATION Q 21439157 COST LIGHTHOUSE INTERNATIONAL Q 8287711 COST JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC Q 7959754 COST 80 WEST END AVENUE LEASEHOLD CONDOMINIUM Q 645578 COST LIGHTHOUSE GUILD INTERNATIONAL INC 250 WEST 64TH STREET NEW YORK NY 10023 464215298 X 0 5700 5700 29534982 29540682 1000000 250000 0 0 0 THE JEWISH GUILD FOR THE BLIND 250 WEST 64TH STREET WEST TH STREET N NY 10023 131623854 X 0 0 0 5752384 5752384 437619 109405 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 GUILDNET INC 250 WEST 64TH STREET NEW YORK NY 10023 133936057 X 0 0 0 6305252 6305252 465263 116316 0 0 0