LIGHTHOUSE GUILD INTERNATIONAL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE GUILD INTERNATIONAL INC (EIN 46-4215298)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201913169349306006
- Schema version
- 2018v3.1
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T16:08:11-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
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 | 100 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464215298 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE GUILD INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Himanshu R Shah | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2127696331 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angelo Pirozzi | PreparerPersonNm |
| PTIN | P00446022 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.190.179.222 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 16:08:07 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 62BA4362C5FDB2D0016D3037E79A5D93472D10C4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 62BA4362C5FDB2D0016D3037E79A5D93472D10C4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HIMANSHU R SHAH | 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 | $170,430,605 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIGHTHOUSEGUILD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Provide services and expand access to care for people who are blind or visually impaired. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 135 | TotalEmployeeCnt |
| Total Volunteers | 210 | TotalVolunteersCnt |
| Total Gross UBI | $394,772 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,175,033 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,623,621 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,045,776 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,709,124 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,605,500 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$538,693 | PYOtherRevenueAmt |
| CY Other Revenue | -$228,502 | CYOtherRevenueAmt |
| PY Total Revenue | $15,794,052 | PYTotalRevenueAmt |
| CY Total Revenue | $15,422,774 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,443 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,242,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,803,988 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $240,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $124,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,150,752 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,968,438 | PYOtherExpensesAmt |
| CY Other Expenses | $11,576,825 | CYOtherExpensesAmt |
| PY Total Expenses | $16,451,255 | PYTotalExpensesAmt |
| CY Total Expenses | $15,508,756 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$657,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$85,982 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $684,211,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $592,703,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $686,387,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $710,672,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,175,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$117,968,500 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | including those with multiple disabilities or chronic medical conditions. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,092,615 | ExpenseAmt |
| Grant | $3,443 | GrantAmt |
| Revenue | $7,316 | RevenueAmt |
| Desc | LIGHTHOUSE GUILD INTERNATIONAL, INC. IS COMMITTED TO PREVENTING AND ADDRESSING VISION LOSS SO THAT INDIVIDUALS WITH OR AT RISK FOR VISION LOSS CAN LIVE FULLY AND INDEPENDENTLY. SEE SCHEDULE O FOR MORE INFORMATION. | Desc |
| Total Program Service Expenses | $1,092,615 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 135 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HIMANSHU SHAH | PersonNm |
| Phone | 2127696331 | 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 (40 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES M DUBIN | ||||||||
| CHAIRMAN | 0.10 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH A RIPP | ||||||||
| VICE CHAIRMAN | 0.10 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN R MORSE | ||||||||
| PRESIDENT & CEO | 8.75 | 41.25 | Yes (X) | Yes (X) | $292,763 | $1,380,167 | $41,514 | |
| LAWRENCE E GOLDSCHMIDT | ||||||||
| DEPUTY CHAIR | 0.10 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD G WEINER | ||||||||
| DEPUTY CHAIR - THRU 10/30/18 | 0.10 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK G ACKERMANN | ||||||||
| EXEC VP & COO - THRU 12/3/18 | 12.50 | 37.50 | Yes (X) | Yes (X) | $211,014 | $633,043 | $63,047 | |
| PAULINE RAIFF | ||||||||
| IMMEDIATE PAST CHAIR | 0.10 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN M WAINWRIGHT | ||||||||
| DEPUTY CHAIR - THRU 6/21/18 | 0.10 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIOS DAMIANIDES | ||||||||
| DIRECTOR | 0.10 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| SARAH E SMITH | ||||||||
| TREASURER - THRU 1/22/18 | 0.10 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT B OKUN | ||||||||
| SECRETARY - THRU 10/17/18 | 0.10 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS ST GIMBEL | ||||||||
| DIRECTOR | 0.10 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL Z BRIER | ||||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD J D'AMICO | ||||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID R GREENBAUM | ||||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS S HOWE | ||||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS G KAHN | ||||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC J MAIDENBERG | ||||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MARFUGGI | ||||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW H MARKS | ||||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MENDIK | ||||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY M PHILIPS | ||||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN D THIVIERGE | ||||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES S COHEN | ||||||||
| DIRECTOR - THRU 10/19/18 | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK FRIEDBERG | ||||||||
| DIRECTOR - THRU 10/23/18 | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MALKIN | ||||||||
| DIRECTOR - THRU 6/2018 | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES F BLUM | ||||||||
| GENERAL COUNSEL | 10.00 | 30.00 | Yes (X) | $90,438 | $271,312 | $57,048 | ||
| CHRISTINA WONG | ||||||||
| CFO - THRU 11/9/18 | 4.95 | 35.05 | Yes (X) | $59,038 | $417,853 | $40,414 | ||
| HIMANSHU R SHAH | ||||||||
| CFO | 4.95 | 35.05 | Yes (X) | $33,900 | $239,935 | $33,919 | ||
| MAURA SWEENEY | ||||||||
| SVP PROGRAMS & SERVICES | 21.00 | 19.00 | Yes (X) | $181,955 | $164,625 | $27,143 | ||
| CATHLEEN A WIRTS | ||||||||
| CHIEF STRATEGY OFFICER | 10.29 | 29.71 | Yes (X) | $70,309 | $202,900 | $29,463 | ||
| KAREN WISH | ||||||||
| CHIEF MARKETING OFFICER | 10.29 | 29.71 | Yes (X) | $82,300 | $237,506 | $56,522 | ||
| JOEL LEVI | ||||||||
| CHIEF COMPLIANCE OFFICER | 35.00 | 0.00 | Yes (X) | $223,537 | $0 | $31,019 | ||
| SARAH A SPICEHANDLER | ||||||||
| ASSISTANT SECRETARY | 25.55 | 9.45 | Yes (X) | $65,569 | $24,248 | $31,679 | ||
| ESMERALDA BALLATE | ||||||||
| ASSISTANT SECRETARY | 21.00 | 19.00 | Yes (X) | $23,509 | $21,269 | $45,152 | ||
| JUDITH M FOULKES | ||||||||
| CISO | 6.36 | 28.64 | $47,514 | $214,099 | $19,758 | Yes (X) | ||
| ROBERT DULAK | ||||||||
| Chief Information Officer | 6.36 | 28.64 | $41,210 | $185,682 | $50,192 | Yes (X) | ||
| MELISSA ROSENBAUM | ||||||||
| VP HUMAN RESOURCES | 4.73 | 30.27 | $24,589 | $157,499 | $38,074 | Yes (X) | ||
| LISA FERFOGLIA | ||||||||
| HR & SITE ADMINISTRATOR | 4.73 | 30.27 | $22,906 | $146,717 | $26,739 | Yes (X) | ||
| ANNEMARIE O'HEARN | ||||||||
| VP COMMUNITY HEALTH | 9.01 | 25.99 | $44,837 | $129,395 | $22,097 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,515,388 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,426,250 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $613,780 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GILBANE BUILDING COMPANY | |||||
| 88 PINE STREET 27TH FLOOR | NEW YORK | NY | 10005 | CONSTRUCTION | $2,304,093 |
| KPMG LLP | |||||
| PO BOX 120511 | DALLAS | TX | 753120511 | ACCOUNTING | $674,219 |
| PROSKAUER ROSE LLP | |||||
| ELEVEN TIMES SQUARE | NEW YORK | NY | 100368299 | LEGAL | $441,466 |
| MARC ROSEN ASSOCIATES | |||||
| 1345 AVENUE OF THE AMERICAS 2ND FL | NEW YORK | NY | 10105 | FUNDRAISING | $249,000 |
| THE MANNERS DOTSON GROUP | |||||
| 67 CHARLOTTE PLACE | HARTSDALE | NY | 10530 | PUBLIC RELATIONS | $219,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $511,918 | FundraisingAmt |
| All Other Contributions | $1,533,858 | AllOtherContributionsAmt |
| Total Contributions | $2,045,776 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,482,263 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $394,772 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,087,491 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,954 | TotalRevenueColumnAmt |
| Exclusion | $5,954 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,707,530 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,759,354 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$51,824 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,824 | TotalRevenueColumnAmt |
| Exclusion | -$51,824 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $153,143,966 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $147,018,790 | SecuritiesAmt |
| Other | $1,939 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,125,176 | SecuritiesAmt |
| Other | -$1,939 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,123,237 | TotalRevenueColumnAmt |
| Exclusion | $6,123,237 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $511,918 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $227,748 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$189,948 | TotalRevenueColumnAmt |
| Exclusion | -$189,948 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANOUS | 561000 | $5,378 | $5,378 |
| EDUCATION & TRAINING | 611420 | $1,938 | $1,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,316 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,422,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,316 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $394,772 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,974,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443 | TotalAmt |
| Program Services | $1,443 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,247 | TotalAmt |
| Management And General | $1,542,272 | ManagementAndGeneralAmt |
| Fundraising | $31,975 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,054 | TotalAmt |
| Program Services | $33,010 | ProgramServicesAmt |
| Management And General | $392,000 | ManagementAndGeneralAmt |
| Fundraising | $554,044 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,672 | TotalAmt |
| Program Services | $4,898 | ProgramServicesAmt |
| Management And General | $634,464 | ManagementAndGeneralAmt |
| Fundraising | $38,310 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,577 | TotalAmt |
| Program Services | $9,156 | ProgramServicesAmt |
| Management And General | $189,394 | ManagementAndGeneralAmt |
| Fundraising | $116,027 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,438 | TotalAmt |
| Program Services | $1,832 | ProgramServicesAmt |
| Management And General | $203,774 | ManagementAndGeneralAmt |
| Fundraising | $52,832 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,066 | TotalAmt |
| Management And General | $4,066 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,265 | TotalAmt |
| Management And General | $53,265 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,100 | TotalAmt |
| Management And General | $111,100 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,500 | TotalAmt |
| Fundraising | $124,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,469 | TotalAmt |
| Management And General | $1,365,469 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,487 | TotalAmt |
| Program Services | $1,034,144 | ProgramServicesAmt |
| Management And General | $111,602 | ManagementAndGeneralAmt |
| Fundraising | $349,741 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,644 | TotalAmt |
| Program Services | $184 | ProgramServicesAmt |
| Management And General | $70,520 | ManagementAndGeneralAmt |
| Fundraising | $11,940 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,511 | TotalAmt |
| Program Services | $530 | ProgramServicesAmt |
| Management And General | $124,662 | ManagementAndGeneralAmt |
| Fundraising | $481,319 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,288 | TotalAmt |
| Management And General | $19,596 | ManagementAndGeneralAmt |
| Fundraising | $10,692 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,953 | TotalAmt |
| Management And General | $650,500 | ManagementAndGeneralAmt |
| Fundraising | $33,453 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,002 | TotalAmt |
| Program Services | $1,630 | ProgramServicesAmt |
| Management And General | $49,473 | ManagementAndGeneralAmt |
| Fundraising | $3,899 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,559 | TotalAmt |
| Management And General | $12,176 | ManagementAndGeneralAmt |
| Fundraising | $1,383 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,591,990 | TotalAmt |
| Management And General | $3,480,300 | ManagementAndGeneralAmt |
| Fundraising | $111,690 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,287,506 | TotalAmt |
| Program Services | $3,788 | ProgramServicesAmt |
| Management And General | $3,164,309 | ManagementAndGeneralAmt |
| Fundraising | $119,409 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,868 | TotalAmt |
| Management And General | $85,947 | ManagementAndGeneralAmt |
| Fundraising | $10,921 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL OF MAILING LISTS | Desc |
| Total | $99,117 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $98,617 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,508,756 | TotalAmt |
| Program Services | $1,092,615 | ProgramServicesAmt |
| Management And General | $12,265,389 | ManagementAndGeneralAmt |
| Fundraising | $2,150,752 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,447,799 | BOYAmt |
| EOY | $90,569 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,384 | BOYAmt |
| EOY | $410,612 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,391 | BOYAmt |
| EOY | $9,391 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,858 | BOYAmt |
| EOY | $2,140,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $228,885,469 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,835,031 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,424,657 | BOYAmt |
| EOY | $201,050,438 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,417,376 | BOYAmt |
| EOY | $362,756,355 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,880,006 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,260,772 | BOYAmt |
| EOY | $3,365,463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,211,237 | BOYAmt |
| EOY | $592,703,699 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,887,221 | BOYAmt |
| EOY | $33,322,061 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,293 | BOYAmt |
| EOY | $2,090,158 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,010,190 | BOYAmt |
| EOY | $296,405,911 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,279,369 | BOYAmt |
| EOY | $378,854,069 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,387,073 | BOYAmt |
| EOY | $710,672,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,612,354 | BOYAmt |
| EOY | -$120,414,957 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,436,518 | BOYAmt |
| EOY | $2,446,457 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,175,836 | BOYAmt |
| EOY | -$117,968,500 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,211,237 | BOYAmt |
| EOY | $592,703,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$85,982 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$35,653,223 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$80,053,459 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $6,443,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,257,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,869,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,623,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,045,776 | CurrentTaxYearAmt |
| Total | $23,239,318 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,443,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,257,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,869,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,623,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,045,776 | CurrentTaxYearAmt |
| Total | $23,239,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,772,715 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,466,603 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,819,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,685,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,800,975 | CurrentTaxYearAmt |
| Total | $30,313,748 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $394,772 | CurrentTaxYearAmt |
| Total | $394,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,947,838 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $117,445 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.39790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50900 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,100 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $31,500 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,100 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $31,500 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,397,656 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $693,312,317 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,508,756 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $693,343,817 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $925,438 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $231,360 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $532,771 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,532,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,299,157 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $85,380 | CurrentYearMinus3Amt |
| Current Year Minus2 | $143,100 | CurrentYearMinus2Amt |
| Current Year Minus1 | $144,000 | CurrentYearMinus1Amt |
| Current Year | $31,500 | CurrentYearAmt |
| Total | $403,980 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $133,193 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $883,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,324,790 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,116,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $896,993 | DepreciationAmt |
| Book Value | $219,508 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,502,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,796,410 | DepreciationAmt |
| Book Value | $197,706,248 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,111,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,588,734 | DepreciationAmt |
| Book Value | $2,522,355 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,155,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,552,894 | DepreciationAmt |
| Book Value | $602,327 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $201,050,438 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $406,602,070 |
| DUE FROM GUILDNET - LINE OF CREDIT | -$27,750,000 |
| OTHER | $1,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $378,854,069 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | U.S. GAAP REQUIRES LGI TO EVALUATE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY BASED UPON THE TECHNICAL MERITS OF THE POSITION. LGI RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. PERIODS ENDED DECEMBER 31, 2014 OR JUNE 30, 2014, AS APPLICABLE, AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. H.R. 1, ORIGINALLY KNOWN AS THE TAX CUTS AND JOBS ACT (THE ACT), WAS SIGNED INTO LAW ON DECEMBER 22, 2017. THE ACT CONTAINS VARIOUS PROVISIONS AFFECTING NOT-FOR-PROFIT ENTITIES. TAX-EXEMPT ENTITIES ARE IMPACTED IN PART BY THE INCLUSION OF A NEW EXCISE TAX ON EXCESS COMPENSATION FOR COVERED EMPLOYEES AND CHANGES TO UNRELATED BUSINESS INCOME. THE ACT'S PROVISIONS MAY ALSO IMPACT DONOR INCENTIVES FOR CHARITABLE GIVING. THE ACT DID NOT HAVE A SIGNIFICANT IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2018. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | INVESTMENTS | $43,446,322 |
| South Asia | 0 | 0 | INVESTMENTS | $276,500 |
| Europe (Including Iceland & Greenland) | 0 | 0 | INVESTMENTS | $877,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $44,600,322 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $44,600,322 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | 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 LIGHTHOUSE GUILD INTERNATIONAL, INC'S INVESTMENT INTEREST IN CORPORATIONS AND LIMITED PARTNERSHIPS THAT ARE LEGALLY DOMICILED IN FOREIGN COUNTRIES. LIGHTHOUSE GUILD INTERNATIONAL, INC'S INTERESTS AND TRANSACTIONS MAY NOT HAVE MET THE FILING THRESHOLDS REQUIRED FOR THE FILING OF THE FORMS REFERENCED IN PART IV OF SCHEDULE F. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC ROSEN ASSOCIATES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 AVENUE OF THE AMERICAS 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $219,750 | GrossReceiptsAmt |
| Retained By Contractor | $249,000 | RetainedByContractorAmt |
| Net To Organization | -$29,250 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $219,750 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $249,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$29,250 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIGHTYEARS - GALA | Event1Nm |
| Gross Receipts Event1 | $246,926 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $246,926 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $51,618 | OtherDirectExpensesEvent1Amt |
| Event2 | POSH - PALM BEACH | Event2Nm |
| Gross Receipts Event2 | $258,545 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $220,745 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,800 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $36,407 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,750 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $120,077 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $44,247 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $44,247 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,896 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $549,718 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $511,918 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,800 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $36,407 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $183,591 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $227,748 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$189,948 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN R MORSE | ||||||||||||||
| PRESIDENT & CEO | $284,398 | $1,340,733 | $0 | $0 | $8,365 | $39,434 | $1,925 | $9,075 | $5,340 | $25,174 | $300,028 | $1,414,416 | $0 | $0 |
| MARK G ACKERMANN | ||||||||||||||
| EXEC VP & COO - THRU 12/3/18 | $209,762 | $629,287 | $0 | $0 | $1,252 | $3,756 | $2,752 | $8,248 | $13,012 | $39,035 | $226,778 | $680,326 | $0 | $0 |
| CHARLES F BLUM | ||||||||||||||
| GENERAL COUNSEL | $85,454 | $256,361 | $0 | $0 | $4,984 | $14,951 | $2,750 | $8,250 | $11,512 | $34,536 | $104,700 | $314,098 | $0 | $0 |
| CHRISTINA WONG | ||||||||||||||
| CFO - THRU 11/9/18 | $59,022 | $417,743 | $0 | $0 | $16 | $110 | $1,362 | $9,638 | $3,641 | $25,773 | $64,041 | $453,264 | $0 | $0 |
| HIMANSHU R SHAH | ||||||||||||||
| CFO | $33,819 | $239,361 | $0 | $0 | $81 | $574 | $1,362 | $9,638 | $2,837 | $20,082 | $38,099 | $269,655 | $0 | $0 |
| MAURA SWEENEY | ||||||||||||||
| SVP PROGRAMS & SERVICES | $181,770 | $164,459 | $0 | $0 | $185 | $166 | $5,775 | $5,225 | $8,475 | $7,668 | $196,205 | $177,518 | $0 | $0 |
| CATHLEEN A WIRTS | ||||||||||||||
| CHIEF STRATEGY OFFICER | $69,970 | $201,923 | $0 | $0 | $339 | $977 | $2,831 | $8,169 | $4,751 | $13,712 | $77,891 | $224,781 | $0 | $0 |
| KAREN WISH | ||||||||||||||
| CHIEF MARKETING OFFICER | $82,210 | $237,245 | $0 | $0 | $90 | $261 | $2,831 | $8,169 | $11,715 | $33,807 | $96,846 | $279,482 | $0 | $0 |
| JOEL LEVI | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $223,346 | $0 | $0 | $0 | $191 | $0 | $6,546 | $0 | $24,473 | $0 | $254,556 | $0 | $0 | $0 |
| JUDITH M FOULKES | ||||||||||||||
| CISO | $41,773 | $188,227 | $2,724 | $12,276 | $3,017 | $13,596 | $1,178 | $5,312 | $2,410 | $10,859 | $51,102 | $230,270 | $0 | $0 |
| ROBERT DULAK | ||||||||||||||
| Chief Information Officer | $41,058 | $184,996 | $0 | $0 | $152 | $686 | $1,236 | $5,567 | $7,880 | $35,509 | $50,326 | $226,758 | $0 | $0 |
| MELISSA ROSENBAUM | ||||||||||||||
| VP HUMAN RESOURCES | $24,497 | $156,906 | $0 | $0 | $92 | $593 | $1,065 | $6,820 | $4,077 | $26,112 | $29,731 | $190,431 | $0 | $0 |
| LISA FERFOGLIA | ||||||||||||||
| HR & SITE ADMINISTRATOR | $22,790 | $145,973 | $0 | $0 | $116 | $744 | $1,609 | $10,309 | $2,001 | $12,820 | $26,516 | $169,846 | $0 | $0 |
| ANNEMARIE O'HEARN | ||||||||||||||
| VP COMMUNITY HEALTH | $44,668 | $128,909 | $0 | $0 | $169 | $486 | $3,067 | $8,851 | $2,620 | $7,559 | $50,524 | $145,805 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | Compensation to all employees of Lighthouse Guild International and Affiliates is paid by LGI Services, LLC. (EIN #46-4232802). It is a Disregarded entity of The Jewish Guild for the Blind d/b/a Jewish Guild Healthcare are then allocated to the affiliates of Lighthouse Guild Lighthouse International. No direct compensation was paid by Lighthouse Guild International. Process for determining compensation included compensation committee, independent compensation consultant, form 990 of other organizations, written employment contract, compensation study and approval by the Board. |
| Part I, Line 4b | The following individuals participated in a 457(F) Non-qualified Deferred Compensation Plan. Mark G. Ackermann and Alan R Morse A taxable contribution of $26,233 was made for Dr. Morse during 2018. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | LIGHTHOUSE GUILD INTERNATIONAL, INC. IS COMMITTED TO PREVENTING AND ADDRESSING VISION LOSS SO THAT INDIVIDUALS WITH OR AT RISK FOR VISION LOSS CAN LIVE FULLY AND INDEPENDENTLY. MOST SERVICES ARE PROVIDED THROUGH ITS AFFILIATE CORPORATIONS: THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE, LIGHTHOUSE INTERNATIONAL, GUILDNET, INC., JGB HEALTH FACILITIES CORPORATION, JGB REHABILITATION CORPORATION, JGB EDUCATION SERVICES, JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES, INC., NATIONAL ASSOCIATION OF PARENTS OF CHILDREN WITH VISUAL IMPAIRMENTS, INC., AND GREATER BOSTON GUILD FOR THE BLIND, INC. |
| Form 990, Part VI, Section A, line 6 | There are ten (10) members of the Corporation (collectively, the "Members"). Membership in the Corporation is not transferable. Each Member shall be committed to the furtherance of the purposes of the Corporation and shall abide by these By-Laws and all rules and policies of the Corporation. |
| Form 990, Part VI, Section A, line 7a | Prior to January 1, 2022, if a Member who is a Guild (Jewish Guild for the Blind) Appointee becomes incapacitated, dies, resigns or is removed by the other Members, the remaining Guild Appointees shall appoint a successor by a majority vote of such group, and such successor shall also be deemed to be a Guild Appointee. Prior to January 1, 2022, if a Member who is a Lighthouse (Lighthouse International) Appointee becomes incapacitated, dies, resigns or is removed by the other Members, the remaining Lighthouse Appointees shall appoint a successor by a majority vote of such group, and such successor shall also be deemed to be a Lighthouse Appointee. From and after January 1, 2022, if any Member becomes incapacitated, dies, resigns or is removed by the other Members, a successor shall be appointed by a majority vote of the total number of Members, regardless of whether the vacancy related to a Member who was previously a Lighthouse Appointee or Guild Appointee. |
| Form 990, Part VI, Section A, line 7b | Any by-Law may be adopted, amemded 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 OUTSIDE TAX EXPERTS. 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 11b | THE FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT AND REVIEWED BY OUTSIDE TAX EXPERTS. 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 REQUIRED ALL DIRECTORS, OFFICERS AND EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. POTENTIAL CONFLICTS WERE REVIEWED BY THE COMPLIANCE AND LEGAL DEPARTMENTS, WITH THE REVIEWS REPORTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 15 | 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 lighthouse Guild International and other Affiliates. Lighthouse Guild International employees did not receive any direct compensation from Lighthouse Guild International but receive compensation from LGI Services, LLC (EIN #46-4232802). Process for determining compensation included a review and approval by independent persons, comparison data and contemporaneous substantiation of the deliberation and decision. |
| Form 990, Part VI, Section C, line 19 | The Form 990 and financial statements are available on Lighthouse Guild's website, otherwise, the organization will make available only those documents required to be disclosed under the public inspection requirements. |
| FORM 990, PART VII, SECTION A: | 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 LIGHTHOUSE GUILD INTERNATIONAL, INC. AND OTHER AFFILIATES. LIGHTHOUSE GUILD INTERNATIONAL, INC. EMPLOYEES DID NOT RECEIVE ANY DIRECT COMPENSATION FROM LIGHTHOUSE GUILD INTERNATIONAL, INC. BUT DID RECEIVE COMPENSATION FROM LGI SERVICES, LLC (EIN# 46-4232802). |
| FORM 990, PART IX, COLUMN B: | THE MAJORITY OF LIGHTHOUSE GUILD INTERNATIONAL, INC.'S SERVICES ARE PROVIDED WITH AND THROUGH AFFILIATES EACH OF WHICH FILES THEIR OWN FORM 990. LIGHTHOUSE GUILD INTERNATIONAL, INC. HANDLES THE MANAGEMENT, MARKETING AND FUNDRAISING FOR ALL OF THESE AFFILIATE CORPORATIONS INCLUDING THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE, LIGHTHOUSE INTERNATIONAL, GUILDNET, INC., JGB HEALTH FACILITIES CORPORATION, JGB REHABILITATION CORPORATION, JGB EDUCATION SERVICES, JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES, INC., NATIONAL ASSOCIATION OF PARENTS OF CHILDREN WITH VISUAL IMPAIRMENTS, INC., AND GREATER BOSTON GUILD FOR THE BLIND, INC. |
| Form 990, Part XI, line 9: | IMPAIRMENT LOSS -39,726,332. RESERVE ON DUE FROM AFFILIATES -40,327,127. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LGI PROGRAMS LLC | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 464269952 | EIN |
| Primary Activities | Provide services | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $127,699,589 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LGI | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| THE JEWISH GUILD FOR THE BLIND DBA JEWISH GUILD HEALTHCARE | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 131623854 | VISION HEALTH | NY | 501(c)(3) | Line 10 | LIGHTHOUSE GUILD INTERNATIONAL INC | Yes (1) |
| JGB HEALTH FACILITIES CORPORATION | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 132795647 | ADULT DAY HEALTH CARE | NY | 501(c)(3) | Line 10 | THE JEWISH GUILD FOR THE BLIND DBA JEWISH GUILD HEALTHCARE | Yes (1) |
| JGB REHABILITATION CORPORATION | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 133439035 | CLINIC | NY | 501(c)(3) | Line 10 | THE JEWISH GUILD FOR THE BLIND DBA JEWISH GUILD HEALTHCARE | Yes (1) |
| JGB EDUCATION SERVICES | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 133419981 | SCHOOL | NY | 501(c)(3) | Line 2 | THE JEWISH GUILD FOR THE BLIND DBA JEWISH GUILD HEALTHCARE | Yes (1) |
| GUILDNET INC | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 133936057 | HEALTH PLAN | NY | 501(c)(3) | Line 10 | THE JEWISH GUILD FOR THE BLIND DBA JEWISH GUILD HEALTHCARE | Yes (1) |
| GREATER BOSTON GUILD FOR THE BLIND INC | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 042103893 | EDUCATION | MA | 501(c)(3) | Line 7 | THE JEWISH GUILD FOR THE BLIND DBA JEWISH GUILD HEALTHCARE | Yes (1) |
| JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES INC | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 201480790 | MENTAL HEALTH | NY | 501(c)(3) | Line 10 | THE JEWISH GUILD FOR THE BLIND DBA JEWISH GUILD HEALTHCARE | Yes (1) |
| NATNL ASSOC OF PARENTS OF CHILDREN W VISUAL IMPAIRMENTS INC | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 742095442 | EDUCATION | MA | 501(c)(3) | Line 10 | THE JEWISH GUILD FOR THE BLIND DBA JEWISH GUILD HEALTHCARE | Yes (1) |
| LIGHTHOUSE INTERNATIONAL | ||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 131096620 | VISION HEALTH | NY | 501(c)(3) | Line 7 | LIGHTHOUSE GUILD INTERNATIONAL INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (27 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JGB REHABILITATION CORPORATION | ||
| A | $2,522,481 | Cost |
| JGB EDUCATION SERVICES | ||
| A | $1,570,397 | Cost |
| JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC | ||
| A | $1,030,213 | Cost |
| LIGHTHOUSE INTERNATIONAL | ||
| A | $1,614,478 | Cost |
| THE JEWISH GUILD FOR THE BLIND | ||
| A | $430,157 | Cost |
| JGB REHABILITATION CORPORATION | ||
| J | $2,381,343 | Cost |
| LIGHTHOUSE INTERNATIONAL | ||
| J | $1,524,145 | Cost |
| THE JEWISH GUILD FOR THE BLIND | ||
| J | $406,088 | Cost |
| JGB EDUCATION SERVICES | ||
| J | $1,482,530 | Cost |
| JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC | ||
| J | $971,502 | Cost |
| THE JEWISH GUILD FOR THE BLIND | ||
| K | $168,172 | Cost |
| THE JEWISH GUILD FOR THE BLIND | ||
| L | $74,805 | Cost |
| LIGHTHOUSE INTERNATIONAL | ||
| L | $154,890 | Cost |
| THE JEWISH GUILD FOR THE BLIND | ||
| N | $168,172 | Cost |
| THE JEWISH GUILD FOR THE BLIND | ||
| O | $8,779,754 | Cost |
| JGB REHABILITATION CORPORATION | ||
| O | $2,947,304 | Cost |
| JGB EDUCATION SERVICES | ||
| O | $1,043,256 | Cost |
| JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC | ||
| O | $984,618 | Cost |
| LIGHTHOUSE INTERNATIONAL | ||
| O | $1,238,349 | Cost |
| GUILDNET INC | ||
| O | $1,565,670 | Cost |
| GUILDNET INC | ||
| P | $27,355,000 | Cost |
| THE JEWISH GUILD FOR THE BLIND | ||
| Q | $2,920,654 | Cost |
| JGB EDUCATION SERVICES | ||
| Q | $250,000 | Cost |
| JGB REHABILITATION CORPORATION | ||
| Q | $160,000 | Cost |
| LIGHTHOUSE INTERNATIONAL | ||
| Q | $600,000 | Cost |
| JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC | ||
| Q | $150,000 | Cost |
| NATIONAL ASSOCIATION OF PARENTS OF CHILDREN WITH VISUAL IMPAIRMENTS INC | ||
| Q | $200,000 | Cost |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GUILDNET INC | ||||||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 133936057 | $0 | $31,500 | $31,500 | $592,823,232 | $592,854,732 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| GREATER BOSTON GUILD FOR THE BLIND | ||||||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 422103893 | $0 | $0 | $0 | $589,169 | $589,169 | $113,375 | $28,344 | $0 | $0 | $0 |
| JGB REHABILITATION CORPORATION | ||||||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 133439035 | $0 | $0 | $0 | $19,369,161 | $19,369,161 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| LIGHTHOUSE INTERNATIONAL | ||||||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 131096620 | $0 | $0 | $0 | $6,428,544 | $6,428,544 | $471,427 | $117,857 | $0 | $0 | $0 |
| NAPVI INC | ||||||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 742095442 | $0 | $0 | $0 | $148,540 | $148,540 | $29,708 | $7,427 | $0 | $0 | $0 |
| THE JEWISH GUILD FOR THE BLIND | ||||||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 131623854 | $0 | $0 | $0 | $61,813,100 | $61,813,100 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC | ||||||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 201480790 | $0 | $0 | $0 | $5,678,687 | $5,678,687 | $433,934 | $108,484 | $0 | $0 | $0 |
| JGB EDUCATION SERVICES | ||||||||||||||
| 250 WEST 64TH STREET | NEW YORK | NY | 10023 | 133419981 | $0 | $0 | $0 | $6,461,884 | $6,461,884 | $473,094 | $118,274 | $0 | $0 | $0 |