2025-11-11T14:30:31+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 131096620 LIGHTHOUSE INTERNATIONAL 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 13555960 false X WWW.LIGHTHOUSEGUILD.ORG X 1906 NY TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS. 8 7 0 15 0 2420215 3063623 276063 330190 1842079 1458713 0 0 4538357 4852526 0 25000 0 0 402190 440972 0 0 0 256975 277318 659165 743290 3879192 4109236 34425812 35263476 -29671588 -35729188 64097400 70992664 TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS. false false 576645 25000 0 RESEARCH SUPPORT - THE RESEARCH INSTITUTE TRANSLATES SCIENTIFIC FINDINGS AND TECHNOLOGICAL ADVANCES INTO PRACTICAL SOLUTIONS FOR PEOPLE LIVING WITH VISION LOSS TODAY. THE PISART AWARD IN VISION SCIENCE, AWARDED ANNUALLY, RECOGNIZES AN EARLY-CAREER VISION CLINICIAN-SCIENTIST WHOSE CONTRIBUTIONS TO VISION SCIENCE HAVE THE POTENTIAL FOR SUBSTANTIAL INFLUENCE. LIGHTHOUSE INTERNATIONAL IS ENGAGED IN MORE THEN 10+ ONGOING RESEARCH INITIATIVES, COLLABORATING WITH UNIVERSITY RESEARCHERS ON A WIDE RANGE OF TOPICS INCLUDING VISION REHABILITATION AND ASSISTIVE TECHNOLOGIES. 23383 0 0 LGI PARTNERSHIP WITH THE ADAPT COMMUNITY NETWORK PRESCHOOL CONTINUED WITH AN LGI TEACHER FOR THE VISUALLY IMPAIRED WORKING IN THE PRESCHOOL TO IDENTIFY AND TREAT CHILDREN WITH VISION LOSS, AND TO MODIFY THE SCHOOL ENVIRONMENT TO ACCOMMODATE STUDENTS WITH VISION IMPAIRMENT. THE MODEL INCLUDED THE DEVELOPMENT OF A TEACHER TRAINING PROGRAM TO FURTHER EXPAND EDUCATION FOR TEACHERS WORKING WITH CHILDREN WITH VISION IMPAIRMENT AND TO EXPAND LGI'S REACH. 0 0 330190 YOUTH AND TEEN PROGRAMS INCLUDE REHABILITATION, EDUCATION, AND RECREATIONAL CLASSES AND ACTIVITIES TO INDIVIDUALS AGES 6-21, INCLUDING: 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. 600028 true true false false 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 false true true false false false true 3 0 true 0 false false false false false false false false false false false false X 8 7 false false false false true true true true true false false false true true true true true true false false false false CT FL NJ NY X LAUREN DOODY 9173869297 250 WEST 64TH STREET NEW YORK NY 10023 CALVIN W ROBERTS MD PRESIDENT & CEO 0.1 49.9 X X 0 1276448 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 0.1 39.9 X 0 288119 35250 NICOLE R HART GC & CHIEF COMPLIANCE OFFICER 0.1 20.9 X 0 215655 70762 PAUL D MISITI CHIEF OPERATING OFFICER 0.1 39.9 X 0 529509 25194 CHERYL A PEMBERTON-GRAVES CHIEF VOLUNTEER OFFICER 0.9 39.1 X 2755 116621 51075 MICHAEL BOYD DIRECTOR OF BUILDING SVCS 0.3 34.7 X 986 109825 43111 WILLIAM H SEIPLE CHIEF RESEARCH OFFICER 35.0 0.0 X 263856 0 23987 267597 2536177 278359 0 false true false 0 1893000 1170623 3063623 REHABILITATION SERVICES-CBVH CONTRACTS 624310 330190 330190 0 0 0 0 0 0 330190 840171 0 0 840171 0 0 9321976 8703434 618542 0 618542 0 0 618542 0 0 0 0 0 0 4852526 330190 0 1458713 25000 25000 0 0 377499 371885 5614 0 20534 20217 317 0 17982 16563 1419 0 24957 24519 438 0 5885 0 5885 0 48508 0 48508 0 15646 0 15646 0 658 60 598 0 89139 80690 8449 0 5963 0 5963 0 96002 47532 48470 0 6292 6292 0 0 648 648 0 0 8577 6622 1955 0 0 0 0 0 743290 600028 143262 0 447429 154214 8851 9315 120240 120240 142414 448449 0 0 0 0 6916 6916 4627 0 21599 14943 7304 6656 1855374 1485130 12757066 13609118 0 19075591 19423438 34425812 35263476 1086851 1111135 6702 6702 0 0 -30765141 -36847025 -29671588 -35729188 X 30679404 36024049 33417996 34968615 64097400 70992664 34425812 35263476 X 4109236 452626 2333402 X false true true false X 1491843 8013157 3910445 2420215 3063623 18899283 0 0 1491843 8013157 3910445 2420215 3063623 18899283 4862570 14036713 675221 734250 929157 905624 840171 4084423 0 155352 9223 236 0 0 164811 23148517 1253215 0.60638 0.525 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 155352.0, COLUMN B - 9223.0, COLUMN C - 236.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 164811.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29440096 0 1223147 0 30663243 27898790 0 1541306 0 29440096 32326965 0 -4428175 0 27898790 32363724 4343640 3004057 7384456 32326965 30380029 0 2769825 786130 32363724 0.0 0.94 0.06 true false 15884 12733 3151 5715 2210 3505 6656 Closely-held equity interests Financial derivatives PERPETUAL TRUST 13340687 F ALTERNATIVE INVESTMENT 268431 F 13609118 DUE FROM LGI ENDOWNMENT POOL 15574075 TRUST RECEIVABLE 3849363 19423438 Federal Income Taxes ACCRUED PENSION AND POST RETIREMENT BENEFITS 2302818 ANNUITY OBLIGATIONS 385485 DUE TO THIRD PARTY PAYORS 1596 DUE FROM AFFILIATES -39536924 -36847025 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds LIGHTHOUSE INTERNATIONAL'S DONOR-RESTRICTED ENDOWMENTS ARE MAINTAINED BY JP MORGAN CHASE AND 13 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. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, 2024, 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, 2024, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. Central America and the Caribbean 0 0 Investments 268431 0 0 0 0 0 0 268431 0 268431 false false false false true 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 SCHEDULE F, PART I, LINE 3(1), COLUMN(F) & PART IV THE AMOUNT REPORTED ON PART I, LINE 3(1), COLUMN(F) REPRESENTS THE LIGHTHOUSE INTERNATIONAL INVESTMENT IN LIMITED PARTNERSHIPS THAT ARE LEGALLY DOMICILED IN FOREIGN COUNTRIES. LIGHTHOUSE INTERNATIONAL 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 ASSISTANT TO VISION CLINICIAN SCIENTIST 1 25000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE PISART AWARD HAS ANNUALLY RECOGNIZED AN EARLY-CAREER VISION CLINICIAN, SCIENTIST OR CLINICIAN-SCIENTIST WHOSE CONTRIBUTIONS HAVE THE POTENTIAL TO SUBSTANTIALLY INFLUENCE VISION CARE AND/OR VISION SCIENCE AND HAS A PROVEN RECORD OF ACCOMPLISHMENT. THE AWARD IS OPEN TO EARLY-CAREER VISION CLINICIANS OR SCIENTISTS, GENERALLY FEWER THAN TEN YEARS FOLLOWING COMPLETION OF LAST DEGREE OR TRAINING, WHOSE NOTEWORTHY, INNOVATIVE AND SCHOLARLY CONTRIBUTIONS HAVE THE POTENTIAL FOR SUBSTANTIAL INFLUENCE IN THE UNDERSTANDING OF VISION LOSS, TREATMENT OF EYE DISEASE OR THE REHABILITATION OF PEOPLE WITH VISION LOSS. IT IS OPEN TO CANDIDATES FROM THE UNITED STATES AND ALL COUNTRIES. A SINGLE LETTER OF NOMINATION MUST BE SUBMITTED WITH A NOMINATION APPLICATION FOR EACH INDIVIDUAL CANDIDATE. THE LETTER OF NOMINATION MUST ESTABLISH THE INDIVIDUAL'S CONTRIBUTIONS TO UNDERSTANDING VISION LOSS, TREATMENT OF EYE DISEASE OR REHABILITATION OF PEOPLE WITH VISION LOSS. THE AWARDS COMMITTEE IS MADE UP OF SCIENTISTS AND CLINICIANS IN THE FIELDS OF VISION CARE AND VISION SCIENCE. THE COMMITTEE MEETS ANNUALLY IN THE WINTER TO REVIEW NOMINATIONS. false false false false false false false true false CALVIN W ROBERTS MD PRESIDENT & CEO 0 1099840 0 175000 0 1608 0 24151 0 4829 0 1305428 0 0 LAUREN DOODY CHIEF FINANCIAL OFFICER 0 247465 0 40000 0 654 0 20450 0 14800 0 323369 0 0 NICOLE R HART GC & CHIEF COMPLIANCE OFFICER 0 215433 0 0 0 222 0 16753 0 54009 0 286417 0 0 PAUL D MISITI CHIEF OPERATING OFFICER 0 397750 0 60000 0 71759 0 24151 0 1043 0 554703 0 0 CHERYL A PEMBERTON-GRAVES CHIEF VOLUNTEER OFFICER 2743 116123 0 0 12 498 218 9239 960 40658 3933 166518 0 0 WILLIAM H SEIPLE CHIEF RESEARCH OFFICER 262521 0 0 0 1335 0 18637 0 5350 0 287843 0 0 0 MICHAEL BOYD DIRECTOR OF BUILDING SVCS 981 109267 0 0 5 558 75 8347 309 34380 1370 152552 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 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 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 LGI PROGRAMS, LLC IS THE SOLE MEMBER OF LIGHTHOUSE INTERNATIONAL (LHI). LIGHTHOUSE GUILD INTERNATIONAL, 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 LIGHTHOUSE INTERNATIONAL ON AN ANNUAL BASIS. 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 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 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 GAIN ON VALUE OF TRUST - 1307956; PENSION ADJUSTMENT - 1036058; LOSS ON ANNUITY OBLIGATION - -10612; Total - 2333402; THE JEWISH GUILD FOR THE BLIND 250 WEST 64TH STREET NEW YORK NY 10023 131623854 VISION HEALTH NY 501(c)(3) 7 LGII false JGB REHABILITATION CORPORATION 250 WEST 64TH STREET NEW YORK NY 10023 133439035 CLINIC NY 501(c)(3) 10 JGB false GUILDNET INC 250 WEST 64TH STREET NEW YORK NY 10023 133936057 HEALTH PLAN NY 501(c)(3) 10 JGB false JGB MENTAL HEALTH AND MENTAL RETARDATION 250 WEST 64TH STREET NEW YORK NY 10023 201480790 MENTAL HEALTH NY 501(c)(3) 10 JGB false LIGHTHOUSE GUILD INTERNATIONAL INC 250 WEST 64TH STREET NEW YORK NY 10023 464215298 VISION HEALTH NY 501(c)(3) 7 NA false CHARITABLE REMAINDER ANNUITY TRUST (2) 250 WEST 65TH STREET NEW YORK NY 10023 131096620 TRUST NY NA Trust 0 0 0 false false false true false false false false false false false true false false false true true true false false Schedule R, Part II 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. Schedule R, Part V LGI HAS MANAGEMENT AGREEMENTS WITH RELATED ORGANIZATIONS TO PROVIDE ALL NECESSARY MANAGEMENT AND SALARIED STAFFING SERVICE AS WELL AS USE OF FACILITIES, EQUIPMENT AND OTHER ASSETS.