LIGHTHOUSE INTERNATIONAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE INTERNATIONAL (EIN 13-1096620)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-11
- IRS object ID
- 201443159349301689
- Schema version
- 2013v3.1
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-11T12:50:54-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GEOVANY SALINAS | InCareOfNm |
| Business Name Control | LIGH | BusinessNameControlTxt |
| Phone | 2128219200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 west 65th street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elliot Hagler | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2125990100 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | mark G ackermann | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 east 65th street | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,977,331 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIGHTHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | lighthouse international is dedicated to fighting vision loss through prevention, treatment and empowerment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 164 | TotalEmployeeCnt |
| Total Volunteers | 2400 | TotalVolunteersCnt |
| Total Gross UBI | $736,470 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,586,320 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,110,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,548,285 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,221,767 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,540,761 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,952,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$444,940 | PYOtherRevenueAmt |
| CY Other Revenue | $724,706 | CYOtherRevenueAmt |
| PY Total Revenue | $18,230,426 | PYTotalRevenueAmt |
| CY Total Revenue | $20,009,935 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $130,083 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,495,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,118,784 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $336,686 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $39,050 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,270,470 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,612,366 | PYOtherExpensesAmt |
| CY Other Expenses | $7,973,074 | CYOtherExpensesAmt |
| PY Total Expenses | $25,574,630 | PYTotalExpensesAmt |
| CY Total Expenses | $21,230,908 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,344,204 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,220,973 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,286,844 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,286,584 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,604,586 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,933,153 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,682,258 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,353,431 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1905, LIGHTHOUSE INTERNATIONAL IS DEDICATED TO FIGHTING VISION LOSS THROUGH PREVENTION, TREATMENT AND EMPOWERMENT. THE NEED FOR VISION HEALTH CARE SERVICES IS MORE CRITICAL NOW THAN AT ANY TIME IN OUR HISTORY DUE TO THE AGING OF OUR POPULATION AND CONDITIONS SUCH AS MACULAR DEGENERATION AND DIABETES, WHICH ARE BOTH RISING IN RECORD NUMBERS. LIGHTHOUSE INTERNATIONAL IS RESPONDING TO THIS VISION LOSS EPIDEMIC BY: - PROVIDING MORE CRITICALLY NEEDED VISION HEALTHCARE SERVICES TO PREVENT AND TREAT EYE DISEASE, AND TO REDUCE THE DISABLING EFFECTS OF VISION LOSS - PRESERVING VISION THROUGH THE EARLY DETECTION AND MANAGEMENT OF EYE DISORDERS FOR PEOPLE WITH OR AT RISK OF EYE DISEASE - HELPING PEOPLE OF ALL AGES TO OVERCOME THE CHALLENGES OF VISION LOSS AND EMPOWERING THEM TO MAINTAIN INDEPENDENCE AND PARTICIPATE IN ALL ASPECTS OF DAILY LIFE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,779,012 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $259,905 | RevenueAmt |
| Desc | The Ethel and Samuel J. LeFrak Child Development Center provides comprehensive educational services designed to meet the individual needs of children with vision impairment from age two to five. The school includes a center based early intervention program as well as a uniquely integrated preschool, where children who are visually impaired or blind learn alongside their fully sighted peers for a more enriched educational experience for all. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,885,379 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,255 | RevenueAmt |
| Desc | Rehabilitation and youth services empower people with vision loss to enjoy safe and independent lives. These services help teens build the confidence, socialization and independent living skills they need to achieve success whether in school and, ultimately, as adults in the working world. Clients are taught orientation and mobility skills which allow them to safely navigate the environment they are in. Adults learn the skills and strategies necessary to manage activities of daily living, including household tasks, food preparation and cooking, cleaning, personal grooming, medication management and personal financial management. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,912,164 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $345,712 | RevenueAmt |
| Desc | Low vision services include specialized eye examinations by Optometrists specializing in low vision to evaluate a persons remaining vision and overall visual function. The goals of which are to maximize existing vision often with the use of prescribed optical devices and technology and to enhance patients quality of life at any age. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (11 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $725,039 | $100,069 | $65,278 | 1. volunteers and reading service |
| $1,610,029 | $84,141 | 2. music school | |
| $814,544 | $0 | 3. career academic and technology | |
| $425,124 | $443,386 | 4. consumer products | |
| $286,861 | $0 | 5. research | |
| $1,070,519 | $0 | 6. public information | |
| $304,473 | $0 | 7. early intervention | |
| $599,873 | $1,090 | 8. social services | |
| $218,008 | $0 | 9. outreach | |
| $157,442 | $0 | 10. policy and advocacy | |
| $140,786 | $0 | 11. Grunwald center |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,352,698 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $100,069 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $593,895 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,929,253 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 164 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | 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 | 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 | 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 | 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 | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEOVANY SALINAS | PersonNm |
| Phone | 2128219258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WEST 65TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 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 |
|---|---|---|---|---|---|---|---|---|
| Alan R Morse AS OF 122313 | ||||||||
| Chief Executive Officer | 0.5 | 39.5 | Yes (X) | Yes (X) | $0 | $1,197,775 | $158,064 | |
| Mark G Ackermann | ||||||||
| President | 35.5 | 4.5 | Yes (X) | Yes (X) | $571,274 | $101,742 | ||
| James M Dubin | ||||||||
| Chairman (AS OF 12/23/13) | 0.5 | 13.5 | Yes (X) | Yes (X) | $0 | $0 | ||
| Lawrence Goldschmidt | ||||||||
| Deputy Chair (AS OF 12/23/13) | 0.5 | 4.5 | Yes (X) | Yes (X) | $0 | $0 | ||
| Robert B Okun | ||||||||
| Secretary (AS OF 12/23/13) | 0.5 | 4.5 | Yes (X) | Yes (X) | $0 | $0 | ||
| Joseph A Ripp | ||||||||
| Vice Chairman (as of 12/23/13) | 0.5 | 4.5 | Yes (X) | Yes (X) | $0 | $0 | ||
| Sarah E Smith | ||||||||
| Treasurer (as of 12/23/13) | 0.5 | 4.5 | Yes (X) | Yes (X) | $0 | $0 | ||
| Jonathan M Wainwright Esq | ||||||||
| Deputy Chair (as of 12/23/13) | 0.5 | 4.5 | Yes (X) | Yes (X) | $0 | $0 | ||
| Pauline Raiff | ||||||||
| Director (AS OF 12/23/13) | 0.5 | 4.5 | Yes (X) | $0 | $0 | |||
| Ronald G Weiner | ||||||||
| Director (AS OF 12/23/13) | 0.5 | 4.5 | Yes (X) | $0 | $0 | |||
| Charles S Cohen | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Marios Damianides | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Donald J D'Amico MD | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Henry P Davison II | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Rick Friedberg | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Thomas ST Gimbel | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Sharon Handler Loeb | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Karin Hehenberger MD | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Travis Howe | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Rajive Johri | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| John Partilla | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Richard A Marfuggi MD | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Amelia Quist-Ogunlesi | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Stephanie Goldman-Pittel | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Dorothy M Philips PhD | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Ellen F Ratner | ||||||||
| Director (thru 12/12/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Laine Siklos | ||||||||
| Director (thru 12/12/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Carol V Schwartz Esq | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Ann D Thivierge | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Lawrence A Yannuzzi MD | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| David Malkin Esq | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Dennis Sprung | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Jack Dodick MD | ||||||||
| Director (thru 12/23/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | |||
| Maura Sweeney thru 122313 | ||||||||
| assis. sec./ SVP PROG. SRVS. | 35.5 | 4.5 | Yes (X) | $380,505 | $33,757 | |||
| John Vlachos | ||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $391,469 | $46,179 | |||
| Robert Hoak | ||||||||
| SVP Development | 35.5 | 4.5 | Yes (X) | $318,502 | $51,465 | |||
| Irma Evans AS OF 122313 | ||||||||
| assistant secretary | 35.5 | 4.5 | Yes (X) | $71,813 | $10,050 | |||
| elliot hagler as of 122313 | ||||||||
| chief financial officer | 0.5 | 39.5 | Yes (X) | $373,761 | $105,122 | |||
| Charles Blum as of 122313 | ||||||||
| svp and general councel | 0.5 | 39.5 | Yes (X) | $76,704 | ||||
| kellyanne caivano | ||||||||
| senior vp fin.(as of 12/23/13) | 0.5 | 39.5 | Yes (X) | $261,098 | $58,912 | |||
| sarah spicehandler | ||||||||
| assis. sec. (as of 12/23/13) | 0.5 | 39.5 | Yes (X) | $80,140 | $38,240 | |||
| Cathleen wirtsas of 122313 | ||||||||
| svp strat., marketing & comm | 0.5 | 39.5 | Yes (X) | $250,833 | $54,542 | |||
| Bruce P Rosenthal | ||||||||
| Chief of Low Vision Programs | 40.0 | 0.0 | $287,706 | $47,604 | Yes (X) | |||
| Lisa Ferfoglia | ||||||||
| Vice President, Human Resource | 40.0 | 0.0 | $181,770 | $25,606 | Yes (X) | |||
| William Seiple | ||||||||
| VP of Research | 40.0 | 0.0 | $197,658 | $21,997 | Yes (X) | |||
| Paul Garrin thru 12122013 | ||||||||
| Vice President and CIO | 40.0 | 0.0 | $232,123 | $50,891 | Yes (X) | |||
| Thomas halter | ||||||||
| director of finance | 40.0 | 0.0 | $159,577 | $34,688 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,792,397 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,240,311 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $838,859 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREYSTONE STAFFING INC | |||||
| 48 South Service Road | MELVILLE | NY | 11747 | Staffing | $673,041 |
| Grant Thornton LLP | |||||
| 666 Third Avenue | NEW YORK | NY | 10017 | accounting svcs | $428,965 |
| cadwalader wickersham taft LLp | |||||
| One World Financial Center | NEW YORK | NY | 10281 | Legal | $419,133 |
| LW ROBBINS ASSOCIATES | |||||
| 201 SUMMER STREET | HOLLISTON | MA | 017465838 | DIRECT MAIL | $367,523 |
| NEUMAN'S | |||||
| 203 CHRYSTIE STREET | NEW YORK | NY | 10022 | CATERING SVCS | $292,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,595,645 | FundraisingAmt |
| Government Grants | $5,034,826 | GovernmentGrantsAmt |
| All Other Contributions | $8,480,259 | AllOtherContributionsAmt |
| Total Contributions | $15,110,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIRECT CLIENT SERVICE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,221,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,221,767 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,221,767 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $912,230 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $462 | UnrelatedBusinessRevenueAmt |
| Exclusion | $911,768 | 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 | $32,806 | TotalRevenueColumnAmt |
| Exclusion | $32,806 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,041,294 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,305,286 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $736,008 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $736,008 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $736,008 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,496,045 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,455,543 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,040,502 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,040,502 | TotalRevenueColumnAmt |
| Exclusion | $2,040,502 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $680,602 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,595,645 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $680,602 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $404,634 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $525,965 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$121,331 | TotalRevenueColumnAmt |
| Exclusion | -$121,331 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SYMPOSIUM/LECTURE/TRAINING REVENUE | 611600 | $22,690 | $22,690 |
| MISCELLANEOUS | 900099 | $54,533 | $54,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77,223 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,009,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,221,767 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $736,470 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,940,968 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | 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 | $1,408,465 | TotalAmt |
| Program Services | $1,070,785 | ProgramServicesAmt |
| Management And General | $104,206 | ManagementAndGeneralAmt |
| Fundraising | $233,474 | FundraisingAmt |
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 | $8,733,373 | TotalAmt |
| Program Services | $6,277,817 | ProgramServicesAmt |
| Management And General | $1,086,740 | ManagementAndGeneralAmt |
| Fundraising | $1,368,816 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,336 | TotalAmt |
| Program Services | $328,988 | ProgramServicesAmt |
| Management And General | $28,919 | ManagementAndGeneralAmt |
| Fundraising | $70,429 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903,189 | TotalAmt |
| Program Services | $1,461,763 | ProgramServicesAmt |
| Management And General | $128,494 | ManagementAndGeneralAmt |
| Fundraising | $312,932 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,421 | TotalAmt |
| Program Services | $495,722 | ProgramServicesAmt |
| Management And General | $43,576 | ManagementAndGeneralAmt |
| Fundraising | $106,123 | FundraisingAmt |
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 | $453,309 | TotalAmt |
| Program Services | $3,267 | ProgramServicesAmt |
| Management And General | $413,388 | ManagementAndGeneralAmt |
| Fundraising | $36,654 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,700 | TotalAmt |
| Program Services | $13,648 | ProgramServicesAmt |
| Management And General | $254,642 | ManagementAndGeneralAmt |
| Fundraising | $1,410 | FundraisingAmt |
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 | $39,050 | TotalAmt |
| Fundraising | $39,050 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,448 | TotalAmt |
| Management And General | $218,448 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,849 | TotalAmt |
| Program Services | $1,160,960 | ProgramServicesAmt |
| Management And General | $268,550 | ManagementAndGeneralAmt |
| Fundraising | $59,339 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,377 | TotalAmt |
| Program Services | $110,377 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,206 | TotalAmt |
| Program Services | $423,327 | ProgramServicesAmt |
| Management And General | $28,916 | ManagementAndGeneralAmt |
| Fundraising | $109,963 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700 | TotalAmt |
| Program Services | $2,321 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $304 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,061 | TotalAmt |
| Program Services | $1,016,425 | ProgramServicesAmt |
| Management And General | $262,790 | ManagementAndGeneralAmt |
| Fundraising | $180,846 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,515 | TotalAmt |
| Program Services | $85,128 | ProgramServicesAmt |
| Management And General | $67,557 | ManagementAndGeneralAmt |
| Fundraising | $55,830 | FundraisingAmt |
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 | $1,550,405 | TotalAmt |
| Program Services | $1,298,246 | ProgramServicesAmt |
| Management And General | $86,777 | ManagementAndGeneralAmt |
| Fundraising | $165,382 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,719 | TotalAmt |
| Program Services | $913,017 | ProgramServicesAmt |
| Management And General | $38,107 | ManagementAndGeneralAmt |
| Fundraising | $97,595 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $449,337 | $151,418 | $297,919 |
| MISCELLANEOUS EXPENSE | $150,448 | $16,044 | $134,404 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,230,908 | TotalAmt |
| Program Services | $14,929,253 | ProgramServicesAmt |
| Management And General | $3,031,185 | ManagementAndGeneralAmt |
| Fundraising | $3,270,470 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,851 | TotalAmt |
| Program Services | $371,837 | ProgramServicesAmt |
| Fundraising | $1,043,014 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,547,383 | BOYAmt |
| EOY | $5,284,339 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,218,654 | BOYAmt |
| EOY | $2,273,834 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,465,794 | BOYAmt |
| EOY | $7,389,177 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,204 | BOYAmt |
| EOY | $1,046,464 | 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 | $1,140,000 | BOYAmt |
| EOY | $760,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,061 | BOYAmt |
| EOY | $216,666 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,889 | BOYAmt |
| EOY | $1,005,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,138,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,042,544 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,545,827 | BOYAmt |
| EOY | $21,096,296 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,680,904 | BOYAmt |
| EOY | $20,209,612 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,345,466 | BOYAmt |
| EOY | $25,439,929 | 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 | $408,662 | BOYAmt |
| EOY | $564,740 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,286,844 | BOYAmt |
| EOY | $85,286,584 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,660,796 | BOYAmt |
| EOY | $3,501,976 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $45,000,000 | BOYAmt |
| EOY | $45,000,000 | 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 | $16,943,790 | BOYAmt |
| EOY | $11,431,177 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,604,586 | BOYAmt |
| EOY | $59,933,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$14,218,193 | BOYAmt |
| EOY | -$8,693,439 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,838,949 | BOYAmt |
| EOY | $10,639,734 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,061,502 | BOYAmt |
| EOY | $23,407,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,682,258 | BOYAmt |
| EOY | $25,353,431 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,286,844 | BOYAmt |
| EOY | $85,286,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,220,973 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,385,701 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,506,445 | 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 | $13,301,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,186,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,657,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,586,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,110,730 | CurrentTaxYearAmt |
| Total | $82,842,827 | 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 | $13,301,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,186,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,657,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,586,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,110,730 | CurrentTaxYearAmt |
| Total | $82,842,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $82,842,827 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $633,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,003,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $991,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $976,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $945,037 | CurrentTaxYearAmt |
| Total | $4,550,764 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,083,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,265,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,208,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,677,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,041,294 | CurrentTaxYearAmt |
| Total | $21,275,403 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $661,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $890,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $844,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $771,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $757,825 | CurrentTaxYearAmt |
| Total | $3,926,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $112,595,235 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,028,589 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73576 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71238 | 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 |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,172,831 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,837,362 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $965,812 | OtherExpendituresAmt |
| End Year Balance | $15,044,381 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,159,898 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,370,001 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,357,068 | OtherExpendituresAmt |
| End Year Balance | $14,172,831 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,703,627 | BeginningYearBalanceAmt |
| Contributions | $350,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$187,344 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $706,385 | OtherExpendituresAmt |
| End Year Balance | $19,159,898 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,169,249 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,657,157 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,191,410 | OtherExpendituresAmt |
| Administrative Expenses | $1,981,369 | AdministrativeExpensesAmt |
| End Year Balance | $19,703,627 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,614,894 | BeginningYearBalanceAmt |
| Contributions | $350,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,254,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| End Year Balance | $21,169,249 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.86367 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13633 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $353,490 | OtherCostOrOtherBasisAmt |
| Book Value | $353,490 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,016,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,347,621 | DepreciationAmt |
| Book Value | $18,668,554 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,769,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,694,923 | DepreciationAmt |
| Book Value | $2,074,252 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $21,096,296 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INTEREST AGREEMENTS | $4,082,731 | F |
| MARKETABLE EQUITY LONG/SHORT | $1,906,283 | F |
| MARKETABLE MULTI-STRATEGY | $9,037,185 | F |
| INTEREST IN PERPETUAL TRUSTS | $10,413,730 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $25,439,929 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE ANNUITY AGREEMENTS | $2,392,173 |
| PENSION BENEFITS | $9,039,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,431,177 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,842,594 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,385,701 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,834,155 | OtherRevenueAmt |
| Revenue Not Reported | $4,219,856 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,622,738 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $218,448 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$5,831,251 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,612,803 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,009,935 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,843,711 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,831,251 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,831,251 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,012,460 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $218,448 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $218,448 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,230,908 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V | Lighthouse's endowment is composed of 108 donor-restricted endowments that are maintained by the bank of new york mellon. The endowment is intended to be used to support the Lighthouse's charitable mission by funding future programmatic activities. |
| Reconciliation of revenue | Schedule D, Part XI, Line 2d Change in Split Interest Agreements $ 1,834,155 Schedule D, Part XI, Line 4b Cost of Goods Sold Reclassed from Expenses $ (525,965) Reclassed Rental expenses $(5,305,286) ------------ Total $(5,831,251) ============ Reconciliation of expense Schedule D, Part XII, Line 2d Cost of Goods Sold Reclassed from Expenses $ 525,965 Reclassed Rental expenses $5,305,286 ---------- Total $5,831,251 ========== |
| Liability for uncertain tax position : Fin 48 (ASC 740) | Part X The Lighthouse follows guidance that clarifies the acocunting for uncertainty in tax positions taken or expected to be taken in a tax return, including the issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The lighthouse is exempt from income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Lighthouse has processess presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that maybe be considered tax positions. The tax years ended December 31, 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes. the Lighthouse has determined that there are no material uncertain tax positions that require recognition or disclosure in the accompanying consolidated financial statements. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $8,892,475 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $8,892,475 | SubtotalSpentAmt |
| Total Spent | $8,892,475 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | 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 IV, Foreign Investments | FormAndLineReferenceDesc |
| Explanation | Lighthouse International invests in various limited partnerships that may have interests in foreign partnerships or corporations. By virtue of its investment holdings, the Lighthouse likely made transfers to these foreign partnerships or corporations, but the amount transferred may not have met the 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) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| The Augustus Group Inc | ||||
| Consulting | false | $59,351 | $9,700 | $49,651 |
| Trylon Data Management Inc | ||||
| false | $540,513 | $29,350 | $511,163 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $599,864 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $39,050 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $560,814 | TotalNetToOrganizationAmt |
| Licensed States | AL | 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 | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | 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 | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | posh | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,208,144 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $660,077 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $548,067 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $548,067 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | gala/lightyears | NameOfEvent2Amt |
| Gross Receipts Event2 | $618,341 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $506,469 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $111,872 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $100,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,936 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,936 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $449,762 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $429,099 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $20,663 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $3,026 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,637 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,276,247 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,595,645 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $680,602 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $100,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,962 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $571,640 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $680,602 | DirectExpenseSummaryEventsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part II | FormAndLineReferenceDesc |
| Explanation | Lighthouse International is dedicated to fighting vision loss through prevention, treatment and empowerment. Essential to Lighthouse's mission is its ongoing fundraising efforts that enable it to provide services to the community in support of our mission. To that end, Lighthouse is reporting, for 990 purposes, an amount as "services rendered" that equals the expense of conducting the event since it is reasonable to project that the costs of holding each event were passed through to the attendees. For 990 reporting purposes, the Lighthouse has opted to report its special events consistent with how they are presented in the financial statements. The amounts reported on Schedule G and Part VIII, Line 8 tie back directly to Special Events revenue as reported in the financial statements. The $680,602 in special event expenses, likewise, ties back to the financial statements and represents direct special event expenses. The Lighthouse does incur indirect and overhead expenses on its special events, but those expenses have been reported on Part IX, Functional Expenses, rather than on Part VIII (again, so that the 990 ties back to the financial statements). | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Assistance to visually impaired students | 7 | $70,000 |
| award to treat severe vision impairment | 1 | $30,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Grants and awards are based on a written application and essay which are selected by an internal review committee. In addition, the Pisart Vision Award is granted to an individual who has made an extraordinary contribution to the prevention, treatment or cure of severe vision impairment or blindness. The selection is made by a committee of Lighthouse International personnel and other professionals. In 2013, Lighthouse provided 8 scholarships that totaled $100,069. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alan R Morse AS OF 122313 | ||||||||||||
| Chief Executive Officer | $0 | $825,941 | $0 | $325,000 | $0 | $46,834 | $0 | $117,791 | $0 | $40,273 | $0 | $1,355,839 |
| Mark G Ackermann | ||||||||||||
| President | $369,879 | $199,219 | $2,176 | $70,400 | $31,342 | $673,016 | ||||||
| Bruce P Rosenthal | ||||||||||||
| Chief of Low Vision Programs | $244,583 | $39,677 | $3,446 | $23,409 | $24,195 | $335,310 | ||||||
| Maura Sweeney thru 122313 | ||||||||||||
| assis. sec./ SVP PROG. SRVS. | $285,330 | $94,575 | $600 | $23,455 | $10,302 | $414,262 | ||||||
| John Vlachos | ||||||||||||
| Chief Financial Officer | $291,987 | $97,075 | $2,407 | $22,362 | $23,817 | $437,648 | ||||||
| Lisa Ferfoglia | ||||||||||||
| Vice President, Human Resource | $145,157 | $35,602 | $1,011 | $17,018 | $8,588 | $207,376 | ||||||
| Robert Hoak | ||||||||||||
| SVP Development | $235,538 | $82,500 | $464 | $22,258 | $29,207 | $369,967 | ||||||
| William Seiple | ||||||||||||
| VP of Research | $167,974 | $26,424 | $3,260 | $18,135 | $3,862 | $219,655 | ||||||
| Paul Garrin thru 12122013 | ||||||||||||
| Vice President and CIO | $197,970 | $33,619 | $534 | $22,124 | $28,767 | $283,014 | ||||||
| elliot hagler as of 122313 | ||||||||||||
| chief financial officer | $343,750 | $25,000 | $5,011 | $39,612 | $65,510 | $478,883 | ||||||
| kellyanne caivano | ||||||||||||
| senior vp fin.(as of 12/23/13) | $246,148 | $12,000 | $2,950 | $32,889 | $26,023 | $320,010 | ||||||
| Cathleen wirtsas of 122313 | ||||||||||||
| svp strat., marketing & comm | $243,061 | $7,000 | $772 | $32,591 | $21,951 | $305,375 | ||||||
| Thomas halter | ||||||||||||
| director of finance | $153,716 | $5,000 | $861 | $14,935 | $19,753 | $194,265 | ||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | Lighthouse International has an Executive Deferred Compensation Plan, effective as of January 1, 2011, for the purposes of providing retirement benefits to the organization's current President. The Plan constitutes a deferred compensation plan as defined in Section 457(f) of the Internal Revenue Code. President, Mark G. Ackermann participates in this plan and the organization contributed $50,000 on his behalf in calendar year 2013. Related organization, the Jewish Guild for the Blind, also maintains a Section 457(f) plan. Alan Morse, Chief Executive Officer of the Guild, participates in this plan and the organization contributed $84,291 on his behalf in calendar year 2013. Form 990, Schedule J, Part I, Line 7 AS disclosed in Schedule J, part II, column (b)(ii), several individuals received bonuses in 2013. These bonuses were performance based and were determined by the COMPENSATION COMMITTEE utilizing objective criteria. No individual receiving a bonus had any decision-making input into the bonus he or she received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, LIne 4 | Effective December 23, 2013, the by-laws of lighthouse were amended to designate LGI programs, llc as the sole member of Lighthouse. In Addition, changes were made to the duties and composition of the organization's officers, quorum requirements of the directors and the scope of duties of various board committees. Form 990, Part Vi, Section A, Line 6 effective december 23, 2013, lgi programs, llc became the sole memeber of the Lighthouse. Simultaneously, lighthouse guild international, inc., A 501(c)(3) not-for-profit corporation, became the sole member of LGI Programs, LLC. Form 990, Part VI, Section A, Line 7a LGI Programs, LLC, the sole member, elects the board members of Lighthouse on an annual basis. Process used to review form 990 FORM 990, PART VI, LINE 11 Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. A copy of the draft Form 990 was circulated to the full Board of Directors for discussion and comment. Each Board Member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service. |
| Conflict of interest policy monitoring & enforcement | FORM 990, PART VI, LINE 12 Lighthouse International's Conflict of Interest Policy for Directors, Officers and Other Key Employees is as follows: 1. SCOPE: The following statement of policy applies to each member of the Board and to all officers of Lighthouse International (LI). Further, it is intended to serve for the guidance of all persons employed by the institution regardless of position. 2. FIDUCIARY RESPONSIBILITY: Members of the Board, Officers, and staff serve a public-interest role and thus have a clear obligation to conduct all affairs of the Lighthouse International in a manner consistent with this concept. All decisions of the Board and Officers of the Administration of Lighthouse International are to be made solely on the basis of a desire to promote the best interests of Lighthouse International and the public good. 3. Any Board member or Officer must report a conflict, or potential conflict, of interest in the event that any transaction for Lighthouse International which also involves a 1)member of the Board or any officer of Lighthouse International or a member of his or her family or 2) an organization with which a member of the Board or any officer of Lighthouse International is affiliated, such board member or officer, at the first knowledge of the transaction, shall disclose fully the precise nature of the interest or involvement. 4. RESTRAINT ON PARTICIPATION: Directors or Officers who have declared or been found to have conflict of interest in any matter before the administration or the Board shall refrain from participating in consideration of the proposed transaction, unless for special reasons for the Board or Administration requests information or interpretation from the person or persons involved. The person or persons involved should not vote on such matters and should not be presented at the time of vote. 5. DISCIPLINARY ACTION: Violation of these standards by a member of the Board or by the President/CEO shall be addressed by the Board. Sanctions available to the Board in its discretion range from an oral or written admonishment to removal of a trustee from the Board for cause. In accordance with the Bylaws of the Board, any removal of a member of the Board for cause shall be by a vote of two-thirds (2/3) of all the trustees taken at a regular or special meeting. Violations of these standards by a Lighthouse International officer other than the President/CEO shall be addressed by the President/CEO. Sanctions available to the President range from an oral or written admonishment to termination of employment. Any Board member or Officer of Lighthouse International who is uncertain about possible conflict of interest in any matter, may request the Board to determine whether a possible conflict prevails; the Board shall resolve the question by majority vote. When possible, the question of potential conflict should be referred to counsel for an opinion prior to the Board's vote. |
| Process for determining compensation | FORM 990, PART VI, LINE 15 The Finance & Administration Committee of the Board of Directors of Lighthouse International reviews and approves corporate officers' compensation and benefit programs including the 401K plan annually, to ensure that programs are competitive and cost effective. Compensation decisions, including salary, bonus and other compensation, are recommended to the full Board of Directors for its approval. For all other employees, including key employees all recommendations are reviewed by human resources and the President/CEO. Human resources regularly reviews compensation through various external market surveys and sources. Deliberation includes evaluation of individual performance measured against personal and corporate goals. |
| Availability of documents to the public | FORM 990, PART VI, LINE 19 The organization makes its Form 990 available to the public by making the copy retained at its place of business readily available for public inspection. The Form 990 is also available on the organization's website at www.lighthouse.org as well as on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. |
| Other Program Service Activities | Form 990, Part III, line 4d In addition to the three largest program services, Lighthouse International undertakes the following other program activities: 1)Volunteers and reading services recruit outstanding individuals including college interns and business professionals who give of their time and expertise, volunteering in support of Lighthouse programs and its mission. 2)The Filomen M. d'asgostino Greenberg Music School is the only community music school program for people with vision loss in the united states, offering accessible instruction and a music technology center. 3)Career, academic and technology services enable people who are legally blind achieve their academic goals, prepare for, obtain or retain a job in the competitive marketplace, and provide evaluation and training on the use of assistive technology. services include, Adult basic education, English as a Second Language (ESL), GED, tutoring and college preparation, and Matching employers with qualified candidates and ensuring workplace accessibility for employees with vision loss. 4)Consumer products include the Optical Dispensary and Retail and Online Lighthouse Store which provide a wide range of lighting, magnifying and adaptive devices all of which are designed to make life easier for people with vision loss available to those who need them. 5)The Arlene R. Gordon Research Institute conducts studies designed to translate scientific findings and advances in technology into practical solutions that can help people who are visually impaired function more effectively in everyday life. 6)Public Information disseminates communications through various media outlets to raise widespread awareness of the prevalence of vision loss, and to promote the importance of prevention and early intervention, as well as the benefits of vision rehabilitation for people who are blind or visually impaired. 7)Early intervention services are dedicated to helping children with visual impairments and/or developmental delays from birth to three years of age. Programs help infants and toddlers with vision problems and developmental delays reach the same developmental milestones as their peers. Services are offered to children in their home as well as in a classroom setting in the Child Development Center. During 2013, LIghthouse International changed its home based early intervention program by eliminating service coordination and began to offer home based vision related therapy only. Children with non-vision related therapy needs received those services from other early intervention providers in the community. 8)Social services assist people and their families and caregivers in adjusting to and coping with vision loss, by addressing the emotional and psychological impact of the vision loss so that independence, dignity and quality of life are maintained. Services are provided in individual and group settings. 9)Outreach encompasses the development of strategic initiatives and activities to advance awareness of vision related issues, and provides education and referrals for the full range of services provided by Lighthouse International in the New York metropolitan area. 10)Policy and advocacy includes outreach to raise awareness of vision impairment; and advocacy initiatives, which promote the rights of people with vision loss and their inclusion in mainstream society. 11)The Grunwald Technology Center provides people who are visually impaired with access and instruction on using advances in technology to better navigate their lives. Our technology team provides our student, clients and patients with instruction, training, demonstrations and forums, both on-site and virtually on tHE web, utlizing cutting-edge technologies to significantly enhance the lives of people who are visually impaired. By reducing or eliminating many barriers that people with vision impairment experience, technology can significantly improve the lives of those most in need. |
| Part XI, Line 9 | Other Changes in Net Assets: Change in split-interest agreements $1,834,155 Minimum Pension Liability $5,821,773 Adjustment to intercompany balances ($149,483) ----------- Total $7,506,445 =========== |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lighthouse Intl Real Estate Holdings llc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 East 59th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Real Estate | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $8,697,390 | TotalIncomeAmt |
| End Of Year Assets | $23,283,090 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lighthouse | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE JEWISH GUILD FOR THE BLIND DBA JEW | ||||||||||
| 15 West 65th Street | New York | NY | 10023 | 131623854 | see part v | NY | 501(C)(3) | 9 | lh guild | false |
| JGB HEALTH FACILITIES CORPORATION | ||||||||||
| 15 West 65th Street | New York | NY | 10023 | 132795647 | see part v | NY | 501(C)(3) | 9 | Jewish guild | false |
| JGB REHABILITATION CORPORATION | ||||||||||
| 15 West 65th Street | New York | NY | 10023 | 133439035 | see part v | NY | 501(C)(3) | 9 | Jewish guild | false |
| JGB EDUCATION SERVICES | ||||||||||
| 15 West 65th Street | New York | NY | 10023 | 133419981 | see part v | NY | 501(C)(3) | 2 | Jewish guild | false |
| GUILDNET INC | ||||||||||
| 15 West 65th Street | New York | NY | 10023 | 133936057 | see part v | NY | 501(C)(3) | 9 | Jewish guild | false |
| GREATER BOSTON GUILD FOR THE BLIND INC | ||||||||||
| 15 West 65th Street | New York | NY | 10023 | 042103893 | see part v | MA | 501(C)(3) | 9 | Jewish guild | false |
| GREATER BOSTON DIABETES SOCIETY INC | ||||||||||
| 15 West 65th Street | New York | NY | 10023 | 042232419 | see part v | MA | 501(C)(3) | 9 | Boston guild | false |
| JGB MENTAL HEALTH AND MENTAL RETARDATION | ||||||||||
| 15 West 65th Street | New York | NY | 10023 | 201480790 | see part v | NY | 501(C)(3) | 9 | Jewish guild | false |
| NATIONAL ASSOCIATION OF PARENTS OF CHILD | ||||||||||
| 15 West 65th Street | New York | NY | 10023 | 742095442 | see part v | MA | 501(C)(3) | 9 | Jewish guild | false |
| LIGHTHOUSE GUILD INTERNATIONAL INC | ||||||||||
| 15 West 65th Street | New York | NY | 10023 | 464215298 | see part v | NY | 501(C)(3) | 9 | na | false |
| 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 | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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 | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | schedule R, part II | FormAndLineReferenceDesc |
| Explanation | 1) Provide services & expand access to care for the blind or visually impaired 2) Adult day health care programs 3) Outpatient medical clinic 4) Private nonresidential school 5) managed long term care health plans 6) Education, training & support to the visually impaired or legally blind 7) Public education - diabetes Prevention & Management 8) Psychiatric clinic and day treatment programs for blind/visually impaired 9) Information & education for parents of children with visual impairments 10) Provide Full Spectrum Of Integrated Vision & Healthcare Services | ExplanationTxt |