2025-11-11T14:32:07+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 133439035 JGB REHABILITATION CORPORATION JGBR 2127696200 250 WEST 64TH STREET NEW YORK NY 10023 THOMAS PANEK PRESIDENT & CEO 2127696200 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 15495545 false X WWW.LIGHTHOUSEGUILD.ORG X 1987 NY TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS. 8 7 0 69 0 8560362 8741118 6729302 6753570 10080 255 0 602 15299744 15495545 0 0 0 0 8428983 9123426 0 0 0 7233651 6587053 15662634 15710479 -362890 -214934 4507259 2891296 109100291 107699262 -104593032 -104807966 TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS. false false 7107766 0 5230415 GUILDCARE - UNIQUE IN NEW YORK STATE, THIS PROGRAM PROVIDES ADULTS WHO ARE BLIND OR HAVE LOW VISION THE OPPORTUNITY TO RECEIVE DAILY HEALTH SERVICES AND ENJOY A DAY THAT NURTURES WELLNESS AND SOCIAL INTERACTION. 300 ATTENDED 32,000 GUILDCARE ADULT DAY HEALTH CARE SESSIONS IN 2024. 1035650 0 1470342 VISUAL IMPAIRMENT AND BLINDNESS IMPACT OVERALL HEALTH - SO WE WORK WITH OUR CLIENTS TO COORDINATE A COMPREHENSIVE PLAN OF CARE. OUR APPROACH INCORPORATES PRIMARY MEDICAL CARE WITH SPECIALISTS IN DIABETES, ENDOCRINOLOGY, AND NUTRITION. WE SPECIALIZE IN TREATING LOW VISION THAT GLASSES, CONTACT LENSES, OR SURGERY CANNOT FULLY CORRECT. THROUGH COMPREHENSIVE EYE EXAMS, OUR MEDICAL TEAM HELPS OUR CLIENTS MAINTAIN A HEALTHY LIFESTYLE AND OPTIMIZE THEIR VISION. 3,400 WERE HELPED AT 8,000 HEALTH CENTER VISITS IN 2024. 210387 0 52813 THE TECHNOLOGY CENTER IS A HUB TO CONNECTING INNOVATORS AND USERS TO ADVANCED TECHNOLOGICAL DEVELOPMENT FOR OUR COMMUNITY. AT OUR TECHNOLOGY CENTER, WE TEACH PEOPLE WITH VISION LOSS ESSENTIAL COMPUTER AND ADAPTIVE TECHNOLOGY SKILLS TO SUPPORT THEM IN WORK, SCHOOL, AND EVERYDAY LIFE. 475 ENROLLED IN TECHNOLOGY WORKSHOPS IN 2024. 8353803 true true false true false false false false false false true false false true 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 false false true true false false false true 23 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 false false false false false NY X LAUREN DOODY 2127696200 250 WEST 64TH STREET NEW YORK NY 10023 CALVIN W ROBERTS MD PRESIDENT & CEO 6.5 43.5 X X 165938 1110510 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 10.4 29.6 X 74911 213208 35250 NICOLE R HART GC & CHIEF COMPLIANCE OFFICER 4.2 16.8 X 43131 172524 70762 PAUL D MISITI CHIEF OPERATING OFFICER 6.0 34.0 X 79426 450083 25194 MAURA SWEENEY CHIEF PROGRAM & SERVICE OFFICER 14.8 25.2 X 171920 292730 47358 BRYAN M WOLYNSKI CHIEF TECHNOLOGY OFFICER 30.0 10.0 X 190209 63404 41068 JAINE M SCHMIDT CHIEF COMMUNICATIONS & MARKETING OFFICER 15.8 19.2 X 98314 120162 40983 JENNY TANG CHAN PRIMARY CARE PHYSICIAN 24.0 0 X 200317 0 14572 MD M RAHMAN DIRECTOR OF IT NETWORK INFRA & OPS 17.5 17.5 X 92111 92111 67554 MELISSA ROSENBAUM CHIEF PEOPLE OFFICER (THRU 08/30/2024) 15.6 24.4 X 72558 113489 11020 1188835 2628221 382741 0 false true false DIVERSIFIED SERVICES LLC 2900 DELAWARE AVENUE KENMORE NY 14217 TEMP HELP 134535 FAVORITE HEALTHCARE STAFFING PO BOX 26225 OVERLAND PARK KS 66225 TEMP HELP 125674 2 8379000 46913 315205 8741118 CLINIC, ADULT DAY PROGRAM, TECH CENTER 621400 6753570 6753570 0 0 0 0 0 0 6753570 255 0 0 255 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 602 0 0 602 0 0 0 0 602 15495545 6753570 0 857 0 0 591931 0 591931 0 6388180 4135171 2253009 0 370652 226981 143671 0 1228662 856705 371957 0 544001 349439 194562 0 38907 0 38907 0 891897 406490 485407 0 36679 23878 12801 0 1770137 1368296 401841 0 2101403 412909 1688494 0 45916 45916 0 0 444 60 384 0 1349616 279318 1070298 0 231141 127727 103414 0 PROVISION FOR BAD DEBT 120913 120913 0 0 0 0 0 0 15710479 8353803 7356676 0 1208673 26179 432378 465973 0 0 0 0 76639 105390 60422 62449 1478467 587377 954669 891090 0 0 1774478 1340215 4507259 2891296 233526 245459 110 469659 0 108866655 106984144 109100291 107699262 X -104793032 -105007966 200000 200000 -104593032 -104807966 4507259 2891296 -214934 0 X false true true false X 428605 7832444 7324985 8560362 8741118 32887514 3395244 3635304 6224303 6729302 6753570 26737723 0 0 0 3823849 11467748 13549288 15289664 15494688 59625237 200000 220000 207400 200000 200000 1027400 0 0 0 0 0 0 200000 220000 207400 200000 200000 1027400 58597837 833 37 1938 10080 255 13143 0 833 37 1938 10080 255 13143 0 144 0 0 0 602 746 3824826 11467785 13551226 15299744 15495545 59639126 0.98254 0.9808 0 0.0003 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISC INCOME, COLUMN A - 144.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 602.0, COLUMN F - 746.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 5700 0 5700 15710479 59884621 15710479 59890321 935524 1000000 233881 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 812492 114360 698132 656465 463507 192958 9510 9510 0 891090 RIGHT OF USE ASSET 1340215 1340215 Federal Income Taxes DUE TO AFFILIATES 105324458 OPERATING LEASE PAYABLE 930482 FINANCE LEASE PAYABLE 606770 DUE TO THIRD PARTY PAYORS 122434 106984144 X 0 0 0 0 0 0 0 0 0 0 0 0 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. false false false false false false false true false CALVIN W ROBERTS MD PRESIDENT & CEO 142979 956861 22750 152250 209 1399 3140 21011 628 4201 169706 1135722 0 0 LAUREN DOODY CHIEF FINANCIAL OFFICER 64341 183124 10400 29600 170 484 5317 15133 3848 10952 84076 239293 0 0 NICOLE R HART GC & CHIEF COMPLIANCE OFFICER 43087 172346 0 0 44 178 3351 13402 10802 43207 57284 229133 0 0 PAUL D MISITI CHIEF OPERATING OFFICER 59662 338088 9000 51000 10764 60995 3623 20528 156 887 83205 471498 0 0 MAURA SWEENEY CHIEF PROGRAM & SERVICE OFFICER 142078 241916 29600 50400 242 414 8936 15214 8587 14621 189443 322565 0 0 MD M RAHMAN DIRECTOR OF IT NETWORK INFRA & OPS 91936 91935 0 0 175 176 7197 7197 26580 26580 125888 125888 0 0 MELISSA ROSENBAUM CHIEF PEOPLE OFFICER (THRU 08/30/2024) 30565 47808 0 0 41993 65681 1672 2616 2625 4107 76855 120212 0 0 JAINE M SCHMIDT CHIEF COMMUNICATIONS & MARKETING OFFICER 89019 108801 9000 11000 295 361 7234 8842 11208 13699 116756 142703 0 0 JENNY TANG CHAN PRIMARY CARE PHYSICIAN 199789 0 0 0 528 0 13985 0 587 0 214889 0 0 0 BRYAN M WOLYNSKI CHIEF TECHNOLOGY OFFICER 189946 63316 0 0 263 88 13781 4594 17020 5673 221010 73671 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 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 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 THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE (GUILD) IS THE SOLE MEMBER OF JGB REHABILITATION CORPORATION (REHAB). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE MEMBER ELECTS THE BOARD MEMBERS OF REHAB ON AN ANNUAL BASIS. ONLY THE MEMBER MAY ADOPT, AMEND, MODIFY, RESTATE OR REPEAL A BY-LAW. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE SOLE MEMBER ELECTS THE BOARD MEMBERS OF REHAB ON AN ANNUAL BASIS. 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 JGB REHABILITATION CORPORATION FOLLOWS THE GOVERNING POLICIES AND PROCEDURES OF LIGHTHOUSE GUILD INTERNATIONAL, INC, (LGI) THE PARENT COMPANY OF THE SYSTEM OF RELATED ORGANIZATIONS. ALL OF JGB REHABILITATION CORPORATION'S 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. 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, 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. LIGHTHOUSE GUILD INTERNATIONAL INC 250 WEST 64TH STREET NEW YORK NY 10023 464215298 VISION HEALTH NY 501(c)(3) 7 NA false JEWISH GUILD FOR THE BLIND 250 WEST 64TH STREET NEW YORK NY 10023 131623854 VISION HEALTH NY 501(c)(3) 7 LGII false LIGHTHOUSE INTERNATIONAL 250 WEST 64TH STREET NEW YORK NY 10023 131096620 VISION HEALTH NY 501(c)(3) 7 LGII 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 GUILDNET INC 250 WEST 64TH STREET NEW YORK NY 10023 133936057 HEALTH PLAN NY 501(c)(3) 10 JGB false false false true false false false false false false false true false false true true true true false false Schedule R, Part V JGB REHABILITATION HAS A MANAGEMENT AGREEMENT WITH THE GUILD FOR ALL NECESSARY MANAGEMENT AND SALARIED STAFFING SERVICES AS WELL AS USE OF FACILITIES, EQUIPMENT AND OTHER ASSETS. JGB REHABILITATION CORPORATION 250 WEST 64TH STREET NEW YORK NY 10023 133439035 X 0 0 0 15710479 15710479 935524 233881 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 LIGHTHOUSE GUILD INTERNATIONAL 250 WEST 64TH STREET NEW YORK NY 10023 464215298 X 0 5700 5700 29534982 29540682 1000000 250000 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