LIGHTHOUSE INTERNATIONAL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE INTERNATIONAL (EIN 13-1096620)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202243119349302309
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-07T11:31:37-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 BROADHOLLOW RD STE 201 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131096620 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LAUREN DOODY | InCareOfNm |
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 2127696200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 64TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lauren Doody | PersonNm |
| Person Title | Director of Finance | PersonTitleTxt |
| Phone | 9173869297 | PhoneNum |
| Signature | 2022-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lauren | PersonFirstNm |
| Person Last | Doody | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00741491 | PTIN |
| Phone | 6315019600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lauren Doody | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 64TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,226,925 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIGHTHOUSEGUILD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To provide exceptional services that inspire people who are visually impaired to attain their goals. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,491,843 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,013,157 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $187,482 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $250,473 | CYProgramServiceRevenueAmt |
| PY Investment Income | $719,596 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,968,186 | CYInvestmentIncomeAmt |
| PY Other Revenue | $155,352 | PYOtherRevenueAmt |
| CY Other Revenue | $9,223 | CYOtherRevenueAmt |
| PY Total Revenue | $2,554,273 | PYTotalRevenueAmt |
| CY Total Revenue | $10,241,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,490,186 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,168,328 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $364,441 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,855 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $609,123 | PYOtherExpensesAmt |
| CY Other Expenses | $182,223 | CYOtherExpensesAmt |
| PY Total Expenses | $1,777,451 | PYTotalExpensesAmt |
| CY Total Expenses | $7,036,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $776,822 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,204,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $181,622,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,392,438 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,657,085 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,921,239 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $169,965,103 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,471,199 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,181 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DURING 2021, THE 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. PROGRAM RE-STARTED NOVEMBER 2021. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $250,473 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,905,180 | ExpenseAmt |
| Grant | $6,490,186 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER PROGRAMS - 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,909,361 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN DOODY | PersonNm |
| Phone | 9173869297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 64TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CALVIN W ROBERTS MD | |||||||||
| President & CEO | 0.0 | 50.0 | Yes (X) | Yes (X) | $0 | $1,111,123 | $55,794 | ||
| MAURA SWEENEY | |||||||||
| Chief Prog. and Serv. Off | 0.0 | 40.0 | Yes (X) | $0 | $468,149 | $38,552 | |||
| PAUL D MISITI | |||||||||
| COO | 0.0 | 40.0 | Yes (X) | $0 | $443,384 | $21,670 | |||
| HIMANSHU R SHAH THRU 9321 | |||||||||
| Chief Financial Officer | 0.0 | 40.0 | Yes (X) | $0 | $365,436 | $43,583 | |||
| JOEL G LEVI | |||||||||
| GC and Chief Comp. Officer | 0.0 | 40.0 | Yes (X) | $0 | $339,473 | $50,860 | |||
| BRIAN DEVER | |||||||||
| CHIEF DEVEL. OFFICER | 0.0 | 40.0 | Yes (X) | $0 | $288,328 | $53,794 | |||
| WILLIAM H SEIPLE | |||||||||
| Chief Research Officer | 35.0 | 0.0 | $232,783 | $0 | $20,211 | Yes (X) | |||
| MELISSA ROSENBAUM JOINED1221 | |||||||||
| CHIEF PEOPLE OFFICER | 0.0 | 40.0 | Yes (X) | $0 | $209,808 | $38,200 | |||
| MD M RAHMAN | |||||||||
| Dir IT Network Infra &Ops | 0.0 | 35.0 | $0 | $170,945 | $57,998 | Yes (X) | |||
| CATHLEEN A WIRTS THRU 1220 | |||||||||
| former Chief Comm&Mark Officer | 0.0 | 0.0 | $0 | $203,904 | $10,031 | Yes (X) | |||
| JAINE M SCHMIDT | |||||||||
| Chief Comm and Mark. Officer | 0.0 | 35.0 | $0 | $166,029 | $30,967 | Yes (X) | |||
| CHARLES M CAMPOS | |||||||||
| Dir of Budget and Reimbur | 0.0 | 35.0 | $0 | $138,724 | $57,686 | Yes (X) | |||
| COYA A HALL | |||||||||
| Dir. Clin. Appl. & QI Rep | 0.0 | 35.0 | $0 | $124,183 | $52,199 | Yes (X) | |||
| LAUREN DOODY | |||||||||
| Dir of Finance As of 12/13/21 | 0.0 | 40.0 | Yes (X) | $0 | $155,203 | $13,315 | |||
| CHERYL A PEMBERTON-GRAVES | |||||||||
| CHIEF VOL. OFF. JOINED12/13/21 | 0.23 | 39.77 | Yes (X) | $648 | $110,507 | $43,630 | |||
| SARAH A SPICEHANDLER | |||||||||
| Executive Asst. to CEO | 0.0 | 40.0 | Yes (X) | $0 | $93,085 | $35,584 | |||
| ESMERALDA S BALLATE | |||||||||
| Admin. Secretary Thru 7/29/21 | 0.0 | 40.0 | Yes (X) | $0 | $16,524 | $30,045 | |||
| JAMES M DUBIN | |||||||||
| CHAIRMAN | 0.1 | 4.9 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE E GOLDSCHMIDT | |||||||||
| VICE CHAIR & TREASURER | 0.1 | 4.9 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD G WEINER | |||||||||
| DEPUTY CHAIR | 0.1 | 0.9 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAULINE RAIFF | |||||||||
| IMMEDIATE PAST CHAIR | 0.1 | 0.9 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIOS DAMIANIDES | |||||||||
| ASSISTANT TREASURER | 0.1 | 1.9 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC MAIDENBERG | |||||||||
| SECRETARY | 0.1 | 0.9 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS G KAHN | |||||||||
| DIRECTOR | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS S T GIMBEL | |||||||||
| DIRECTOR | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $233,431 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,404,805 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $654,119 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | None | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $1,968,000 | RelatedOrganizationsAmt |
| All Other Contributions | $6,045,157 | AllOtherContributionsAmt |
| Total Contributions | $8,013,157 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REHABILITATION SERVICES-CBVH CONTRACTS | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $250,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,473 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $250,473 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $734,250 | TotalRevenueColumnAmt |
| Exclusion | $734,250 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,219,822 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,985,886 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,233,936 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,233,936 | TotalRevenueColumnAmt |
| Exclusion | $1,233,936 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $9,223 | TotalRevenueColumnAmt |
| Exclusion | $9,223 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,223 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,241,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,473 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,977,409 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,457,800 | TotalAmt |
| Program Services | $6,457,800 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,386 | TotalAmt |
| Program Services | $32,386 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903 | TotalAmt |
| Management And General | $903 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,035 | TotalAmt |
| Program Services | $317,424 | ProgramServicesAmt |
| Management And General | $611 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,701 | TotalAmt |
| Program Services | $12,741 | ProgramServicesAmt |
| Management And General | -$40 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,413 | TotalAmt |
| Program Services | $21,332 | ProgramServicesAmt |
| Management And General | $81 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,389 | TotalAmt |
| Program Services | $11,299 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,279 | TotalAmt |
| Management And General | $3,279 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,377 | TotalAmt |
| Management And General | $32,522 | ManagementAndGeneralAmt |
| Fundraising | $25,855 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,093 | TotalAmt |
| Management And General | $16,093 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682 | TotalAmt |
| Management And General | $682 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,411 | TotalAmt |
| Program Services | $2,577 | ProgramServicesAmt |
| Management And General | $6,834 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,981 | TotalAmt |
| Management And General | $3,981 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,280 | TotalAmt |
| Program Services | $42,960 | ProgramServicesAmt |
| Management And General | $34,320 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444 | TotalAmt |
| Program Services | $1,444 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723 | TotalAmt |
| Program Services | $1,723 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,953 | TotalAmt |
| Program Services | $7,675 | ProgramServicesAmt |
| Management And General | $2,278 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,036,850 | TotalAmt |
| Program Services | $6,909,361 | ProgramServicesAmt |
| Management And General | $101,634 | ManagementAndGeneralAmt |
| Fundraising | $25,855 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,129,510 | BOYAmt |
| EOY | $644,261 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,286 | BOYAmt |
| EOY | $8,286 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,973 | BOYAmt |
| EOY | $158,534 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,773 | BOYAmt |
| EOY | $44,133 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,916 | BOYAmt |
| EOY | $6,916 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,019 | BOYAmt |
| EOY | $10,659 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,685,945 | BOYAmt |
| EOY | $3,828,139 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,634,112 | BOYAmt |
| EOY | $18,223,554 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,801,654 | BOYAmt |
| EOY | $40,467,956 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,622,188 | BOYAmt |
| EOY | $63,392,438 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,713 | BOYAmt |
| EOY | $1,088,049 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,702 | BOYAmt |
| EOY | $6,702 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,538,670 | BOYAmt |
| EOY | $4,826,488 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,657,085 | BOYAmt |
| EOY | $5,921,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,292,240 | BOYAmt |
| EOY | $20,216,094 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,672,863 | BOYAmt |
| EOY | $37,255,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,965,103 | BOYAmt |
| EOY | $57,471,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,622,188 | BOYAmt |
| EOY | $63,392,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,204,189 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,112,667 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$116,810,760 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,115,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,900,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,001,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,491,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,013,157 | CurrentTaxYearAmt |
| Total | $18,522,092 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,115,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,900,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,001,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,491,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,013,157 | CurrentTaxYearAmt |
| Total | $18,522,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,568,332 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,953,760 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $758,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $812,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $848,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $675,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $734,250 | CurrentTaxYearAmt |
| Total | $3,829,135 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,771 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,771 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,223 | CurrentTaxYearAmt |
| Total | $164,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,522,573 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,458,805 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48635 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54567 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,363,724 | BeginningYearBalanceAmt |
| Contributions | $4,343,640 | ContributionsAmt |
| Investment Earnings Or Losses | $3,004,057 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,384,456 | OtherExpendituresAmt |
| End Year Balance | $32,326,965 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,380,029 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,769,825 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $786,130 | OtherExpendituresAmt |
| End Year Balance | $32,363,724 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,962,360 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,629,328 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,211,659 | OtherExpendituresAmt |
| End Year Balance | $30,380,029 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,143,034 | BeginningYearBalanceAmt |
| Contributions | -$75,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,990,700 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $384,974 | OtherExpendituresAmt |
| End Year Balance | $26,692,360 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,346,934 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,018,629 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,222,529 | OtherExpendituresAmt |
| End Year Balance | $29,143,034 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,730 | DepreciationAmt |
| Book Value | $7,154 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,210 | DepreciationAmt |
| Book Value | $3,505 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,659 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENT | $743,177 | F |
| TRUST | $3,261,272 | F |
| PERPETUAL TRUST | $14,219,105 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,223,554 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $24,893,881 |
| DUE FROM LGI ENDOWNMENT POOL | $15,574,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $40,467,956 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION AND POST RETIREMENT | $4,355,747 |
| ANNUITY OBLIGATIONS | $469,411 |
| DUE TO THIRD PARTY PAYORS | $1,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,826,488 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, line 4: | 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 | 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, 2021, 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 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $743,177 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $743,177 | SubtotalSpentAmt |
| Total Spent | $743,177 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3(F) & Part IV | FormAndLineReferenceDesc |
| Explanation | The amount reported on part I, line 3(f) represents the Lighthouse International investment in interest 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Filomen M Dagostino Greenberg Music School Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 BROADWAYAPT 1904 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 832582279 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $6,457,800 | CashGrantAmt |
| Purpose Of Grant | to operate music school | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANT TO VISION CLINICIAN SCIENTIST | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $32,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALVIN W ROBERTS MD | ||||||||||||||
| President & CEO | $0 | $958,188 | $0 | $125,000 | $0 | $27,935 | $0 | $20,300 | $0 | $35,494 | $0 | $1,166,917 | $0 | $0 |
| MAURA SWEENEY | ||||||||||||||
| Chief Prog. and Serv. Off | $0 | $367,494 | $0 | $100,000 | $0 | $655 | $0 | $20,300 | $0 | $18,252 | $0 | $506,701 | $0 | $0 |
| PAUL D MISITI | ||||||||||||||
| COO | $0 | $359,500 | $0 | $0 | $0 | $83,884 | $0 | $20,300 | $0 | $1,370 | $0 | $465,054 | $0 | $0 |
| HIMANSHU R SHAH THRU 9321 | ||||||||||||||
| Chief Financial Officer | $0 | $226,179 | $0 | $100,000 | $0 | $39,257 | $0 | $11,600 | $0 | $31,983 | $0 | $409,019 | $0 | $0 |
| JOEL G LEVI | ||||||||||||||
| GC and Chief Comp. Officer | $0 | $339,122 | $0 | $0 | $0 | $351 | $0 | $20,300 | $0 | $30,560 | $0 | $390,333 | $0 | $0 |
| BRIAN DEVER | ||||||||||||||
| CHIEF DEVEL. OFFICER | $0 | $268,676 | $0 | $0 | $0 | $19,652 | $0 | $20,300 | $0 | $33,494 | $0 | $342,122 | $0 | $0 |
| MELISSA ROSENBAUM JOINED1221 | ||||||||||||||
| CHIEF PEOPLE OFFICER | $0 | $208,802 | $0 | $0 | $0 | $1,006 | $0 | $15,400 | $0 | $22,800 | $0 | $248,008 | $0 | $0 |
| CATHLEEN A WIRTS THRU 1220 | ||||||||||||||
| former Chief Comm&Mark Officer | $0 | $0 | $0 | $0 | $0 | $203,904 | $0 | $1,150 | $0 | $8,881 | $0 | $213,935 | $0 | $0 |
| LAUREN DOODY | ||||||||||||||
| Dir of Finance As of 12/13/21 | $0 | $154,922 | $0 | $0 | $0 | $281 | $0 | $10,942 | $0 | $2,373 | $0 | $168,518 | $0 | $0 |
| CHERYL A PEMBERTON-GRAVES | ||||||||||||||
| CHIEF VOL. OFF. JOINED12/13/21 | $646 | $110,131 | $0 | $0 | $2 | $376 | $51 | $8,606 | $204 | $34,769 | $903 | $153,882 | $0 | $0 |
| WILLIAM H SEIPLE | ||||||||||||||
| Chief Research Officer | $231,175 | $0 | $0 | $0 | $1,608 | $0 | $16,375 | $0 | $3,836 | $0 | $252,994 | $0 | $0 | $0 |
| MD M RAHMAN | ||||||||||||||
| Dir IT Network Infra &Ops | $0 | $167,716 | $0 | $3,000 | $0 | $229 | $0 | $13,117 | $0 | $44,881 | $0 | $228,943 | $0 | $0 |
| JAINE M SCHMIDT | ||||||||||||||
| Chief Comm and Mark. Officer | $0 | $165,732 | $0 | $0 | $0 | $297 | $0 | $12,095 | $0 | $18,872 | $0 | $196,996 | $0 | $0 |
| CHARLES M CAMPOS | ||||||||||||||
| Dir of Budget and Reimbur | $0 | $138,528 | $0 | $0 | $0 | $196 | $0 | $11,064 | $0 | $46,622 | $0 | $196,410 | $0 | $0 |
| COYA A HALL | ||||||||||||||
| Dir. Clin. Appl. & QI Rep | $0 | $124,089 | $0 | $0 | $0 | $94 | $0 | $9,543 | $0 | $42,656 | $0 | $176,382 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3: | A PORTION OF COMPENSATION PAID BY LGI SERVICES, LLC (EIN #46-4232802), A DISREGARDED ENTITY OF THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE, HAS BEEN ALLOCATED TO THE LIGHTHOUSE GUILD AND OTHER AFFILIATES. LIGHTHOUSE INTERNATIONAL EMPLOYEES DID NOT RECEIVE ANY DIRECT COMPENSATION FROM THE GUILD BUT DID RECEIVE COMPENSATION FROM LGI SERVICES, LLC (EIN# 46-4232802). LGI SERVICES, LLC IS THE EMPLOYER OF ALL SALARIED PERSONS PROVIDING SERVICE TO ALL LIGHTHOUSE GUILD INTERNATIONAL, INC 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. , GREATER BOSTON GUILD FOR THE BLIND, INC., and JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES, INC. |
| Schedule J, Part 1, Line 4a | CATHLEEN A. WIRTS WAS PAID $203,904 IN SEVERANCE IN 2021. THE SEVERANCE WAS PAID BY THE RELATED ORGANIZATION: LIGHTHOUSE GUILD INTERNATIONAL, INC. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6: | 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, Section A, line 7a: | THE SOLE MEMBER ELECTS THE BOARD MEMBERS OF LIGHTHOUSE INTERNATIONAL ON AN ANNUAL BASIS. |
| Form 990, Part VI, Section A, line 7b: | ANY BY-LAW MAY BE ADOPTED, AMENDED, MODIFIED, RESTATED OR REPEALED ONLY BY THE MEMBER. |
| 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, LINES 12 AND 13 | Lighthouse international follows the governing policies and procedures of lighthouse guild international, inc, (lgi) the parent company of the system of related organizations. All of lighthouse international'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. |
| FORM 990, PART VI, SECTION B, LINE 15: | SEE SCHEDULE J PART I, LINE 3 EXPLANATION. |
| Form 990, Part VI, Section C, Line 19: | THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON LIGHTHOUSE GUILD'S WEBSITE. UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. |
| FORM 990, PART VII, SECTION A: | SEE SCHEDULE J PART I, LINE 3 EXPLANATION. |
| Form 990, Part VIII, LINE 1D: | The 2021 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 new line item for Intercompany program support. This new 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 2021 was $13,775,700, broken out as follows: - The Jewish Guild for The Blind: $2,717,000 - JGB Rehabilitation Corporation: $5,910,800 - JGB Mental Health & Mental Retardation Services, Inc.: $3,179,900 - Lighthouse International: $1,968,000 |
| Form 990, Part XI, line 9, Changes in Net Assets: | FORGIVENESS OF INTERCOMPANY BEDT -122,699,125. PENSION ADJUSTMENT 4,248,803. GAIN ON VALUE OF TRUST 1,430,425. GAIN ON ANNUITY OBLIGATION 209,137. Total to Form 990, Part XI, Line 9 -116,810,760. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JEWISH GUILD FOR THE BLIND DBA JEWISH | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 131623854 | VISION HEALTH | NY | 501(c)(3) | lINE 10 | LGII | Yes (true) |
| JGB REHABILITATION CORPORATION | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 133439035 | CLINIC | NY | 501(c)(3) | LINE 10 | JGB | Yes (true) |
| GUILDNET INC | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 133936057 | HEALTH PLAN | NY | 501(c)(3) | LINE 10 | JGB | Yes (true) |
| GREATER BOSTON GUILD FOR THE BLIND INC | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 042103893 | EDUCATION | MA | 501(c)(3) | LINE 7 | JGB | Yes (true) |
| JGB MENTAL HEALTH AND MENTAL RETARDATION | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 201480790 | MENTAL HEALTH | NY | 501(c)(3) | LINE 10 | JGB | Yes (true) |
| LIGHTHOUSE GUILD INTERNATIONAL INC | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 464215298 | VISION HEALTH | NY | 501(c)(3) | LINE 7 | NA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER ANNUITY TRUST (2) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 65TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131096620 | EIN |
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | trust | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | THE GUILD 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. |