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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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-11T12:50:54-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1666 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100174057ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131096620EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lighthouse InternationalBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% GEOVANY SALINASInCareOfNm
Business Name ControlLIGHBusinessNameControlTxt
Phone2128219200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 west 65th streetAddressLine1
Address Line2SuiteAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10023ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElliot HaglerPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone2125990100PhoneNum
Signature2014-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott ThompsettPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal Officermark G ackermannPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 east 65th streetAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10023ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$33,977,331GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIGHTHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1906FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or Missionlighthouse international is dedicated to fighting vision loss through prevention, treatment and empowerment.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee164TotalEmployeeCnt
Total Volunteers2400TotalVolunteersCnt
Total Gross UBI$736,470TotalGrossUBIAmt
PY Contributions Grants$14,586,320PYContributionsGrantsAmt
CY Contributions Grants$15,110,730CYContributionsGrantsAmt
PY Program Service Revenue$1,548,285PYProgramServiceRevenueAmt
CY Program Service Revenue$1,221,767CYProgramServiceRevenueAmt
PY Investment Income$2,540,761PYInvestmentIncomeAmt
CY Investment Income$2,952,732CYInvestmentIncomeAmt
PY Other Revenue-$444,940PYOtherRevenueAmt
CY Other Revenue$724,706CYOtherRevenueAmt
PY Total Revenue$18,230,426PYTotalRevenueAmt
CY Total Revenue$20,009,935CYTotalRevenueAmt
PY Grants And Similar Paid$130,083PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,495,495PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,118,784CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$336,686PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$39,050CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,270,470CYTotalFundraisingExpenseAmt
PY Other Expenses$9,612,366PYOtherExpensesAmt
CY Other Expenses$7,973,074CYOtherExpensesAmt
PY Total Expenses$25,574,630PYTotalExpensesAmt
CY Total Expenses$21,230,908CYTotalExpensesAmt
PY Revenues Less Expenses-$7,344,204PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,220,973CYRevenuesLessExpensesAmt
Total Assets BOY$83,286,844TotalAssetsBOYAmt
Total Assets EOY$85,286,584TotalAssetsEOYAmt
Total Liabilities BOY$66,604,586TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,933,153TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,682,258NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,353,431NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED 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 LIFEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,779,012ExpenseAmt
Grant$0GrantAmt
Revenue$259,905RevenueAmt
DescThe 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

FieldValueIRS element (for citing)
Expense$1,885,379ExpenseAmt
Grant$0GrantAmt
Revenue$22,255RevenueAmt
DescRehabilitation 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

FieldValueIRS element (for citing)
Expense$1,912,164ExpenseAmt
Grant$0GrantAmt
Revenue$345,712RevenueAmt
DescLow 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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$725,039$100,069$65,2781. volunteers and reading service
$1,610,029$84,1412. music school
$814,544$03. career academic and technology
$425,124$443,3864. consumer products
$286,861$05. research
$1,070,519$06. public information
$304,473$07. early intervention
$599,873$1,0908. social services
$218,008$09. outreach
$157,442$010. policy and advocacy
$140,786$011. Grunwald center
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,352,698TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$100,069TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$593,895TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$14,929,253TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee164EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGEOVANY SALINASPersonNm
Phone2128219258PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 WEST 65TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10023ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Alan R Morse AS OF 122313
Chief Executive Officer0.539.5Yes (X)Yes (X)$0$1,197,775$158,064
Mark G Ackermann
President35.54.5Yes (X)Yes (X)$571,274$101,742
James M Dubin
Chairman (AS OF 12/23/13)0.513.5Yes (X)Yes (X)$0$0
Lawrence Goldschmidt
Deputy Chair (AS OF 12/23/13)0.54.5Yes (X)Yes (X)$0$0
Robert B Okun
Secretary (AS OF 12/23/13)0.54.5Yes (X)Yes (X)$0$0
Joseph A Ripp
Vice Chairman (as of 12/23/13)0.54.5Yes (X)Yes (X)$0$0
Sarah E Smith
Treasurer (as of 12/23/13)0.54.5Yes (X)Yes (X)$0$0
Jonathan M Wainwright Esq
Deputy Chair (as of 12/23/13)0.54.5Yes (X)Yes (X)$0$0
Pauline Raiff
Director (AS OF 12/23/13)0.54.5Yes (X)$0$0
Ronald G Weiner
Director (AS OF 12/23/13)0.54.5Yes (X)$0$0
Charles S Cohen
Director (thru 12/23/13)5.00.0Yes (X)$0$0
Marios Damianides
Director (thru 12/23/13)5.00.0Yes (X)$0$0
Donald J D'Amico MD
Director (thru 12/23/13)5.00.0Yes (X)$0$0
Henry P Davison II
Director (thru 12/23/13)5.00.0Yes (X)$0$0
Rick Friedberg
Director (thru 12/23/13)5.00.0Yes (X)$0$0
Thomas ST Gimbel
Director (thru 12/23/13)5.00.0Yes (X)$0$0
Sharon Handler Loeb
Director (thru 12/23/13)5.00.0Yes (X)$0$0
Karin Hehenberger MD
Director (thru 12/23/13)5.00.0Yes (X)$0$0
Travis Howe
Director (thru 12/23/13)5.00.0Yes (X)$0$0
Rajive Johri
Director (thru 12/23/13)5.00.0Yes (X)$0$0
John Partilla
Director (thru 12/23/13)5.00.0Yes (X)$0$0
Richard A Marfuggi MD
Director (thru 12/23/13)5.00.0Yes (X)$0$0
Amelia Quist-Ogunlesi
Director (thru 12/23/13)5.00.0Yes (X)$0$0
Stephanie Goldman-Pittel
Director (thru 12/23/13)5.00.0Yes (X)$0$0
Dorothy M Philips PhD
Director (thru 12/23/13)5.00.0Yes (X)$0$0
Ellen F Ratner
Director (thru 12/12/13)5.00.0Yes (X)$0$0
Laine Siklos
Director (thru 12/12/13)5.00.0Yes (X)$0$0
Carol V Schwartz Esq
Director (thru 12/23/13)5.00.0Yes (X)$0$0
Ann D Thivierge
Director (thru 12/23/13)5.00.0Yes (X)$0$0
Lawrence A Yannuzzi MD
Director (thru 12/23/13)5.00.0Yes (X)$0$0
David Malkin Esq
Director (thru 12/23/13)5.00.0Yes (X)$0$0
Dennis Sprung
Director (thru 12/23/13)5.00.0Yes (X)$0$0
Jack Dodick MD
Director (thru 12/23/13)5.00.0Yes (X)$0$0
Maura Sweeney thru 122313
assis. sec./ SVP PROG. SRVS.35.54.5Yes (X)$380,505$33,757
John Vlachos
Chief Financial Officer40.00.0Yes (X)$391,469$46,179
Robert Hoak
SVP Development35.54.5Yes (X)$318,502$51,465
Irma Evans AS OF 122313
assistant secretary35.54.5Yes (X)$71,813$10,050
elliot hagler as of 122313
chief financial officer0.539.5Yes (X)$373,761$105,122
Charles Blum as of 122313
svp and general councel0.539.5Yes (X)$76,704
kellyanne caivano
senior vp fin.(as of 12/23/13)0.539.5Yes (X)$261,098$58,912
sarah spicehandler
assis. sec. (as of 12/23/13)0.539.5Yes (X)$80,140$38,240
Cathleen wirtsas of 122313
svp strat., marketing & comm0.539.5Yes (X)$250,833$54,542
Bruce P Rosenthal
Chief of Low Vision Programs40.00.0$287,706$47,604Yes (X)
Lisa Ferfoglia
Vice President, Human Resource40.00.0$181,770$25,606Yes (X)
William Seiple
VP of Research40.00.0$197,658$21,997Yes (X)
Paul Garrin thru 12122013
Vice President and CIO40.00.0$232,123$50,891Yes (X)
Thomas halter
director of finance40.00.0$159,577$34,688Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,792,397TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,240,311TotReportableCompRltdOrgAmt
Total Other Compensation$838,859TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K27IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
GREYSTONE STAFFING INC
48 South Service RoadMELVILLENY11747Staffing$673,041
Grant Thornton LLP
666 Third AvenueNEW YORKNY10017accounting svcs$428,965
cadwalader wickersham taft LLp
One World Financial CenterNEW YORKNY10281Legal$419,133
LW ROBBINS ASSOCIATES
201 SUMMER STREETHOLLISTONMA017465838DIRECT MAIL$367,523
NEUMAN'S
203 CHRYSTIE STREETNEW YORKNY10022CATERING SVCS$292,096
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Fundraising$1,595,645FundraisingAmt
Government Grants$5,034,826GovernmentGrantsAmt
All Other Contributions$8,480,259AllOtherContributionsAmt
Total Contributions$15,110,730TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDIRECT CLIENT SERVICE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,221,767TotalRevenueColumnAmt
Related Or Exempt Func Income$1,221,767RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,221,767TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$912,230TotalRevenueColumnAmt
Unrelated Business Revenue$462UnrelatedBusinessRevenueAmt
Exclusion$911,768ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,806TotalRevenueColumnAmt
Exclusion$32,806ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,041,294RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$5,305,286RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$736,008RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$736,008TotalRevenueColumnAmt
Unrelated Business Revenue$736,008UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,496,045SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,455,543SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,040,502SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,040,502TotalRevenueColumnAmt
Exclusion$2,040,502ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$680,602FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,595,645ContriRptFundraisingEventAmt
Fundraising Direct Expenses$680,602FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$404,634GrossSalesOfInventoryAmt
Cost Of Goods Sold$525,965CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$121,331TotalRevenueColumnAmt
Exclusion-$121,331ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SYMPOSIUM/LECTURE/TRAINING REVENUE611600$22,690$22,690
MISCELLANEOUS900099$54,533$54,533
FieldValueIRS element (for citing)
Other Revenue Total$77,223OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,009,935TotalRevenueColumnAmt
Related Or Exempt Func Income$1,221,767RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$736,470UnrelatedBusinessRevenueAmt
Exclusion$2,940,968ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,408,465TotalAmt
Program Services$1,070,785ProgramServicesAmt
Management And General$104,206ManagementAndGeneralAmt
Fundraising$233,474FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,733,373TotalAmt
Program Services$6,277,817ProgramServicesAmt
Management And General$1,086,740ManagementAndGeneralAmt
Fundraising$1,368,816FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$428,336TotalAmt
Program Services$328,988ProgramServicesAmt
Management And General$28,919ManagementAndGeneralAmt
Fundraising$70,429FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,903,189TotalAmt
Program Services$1,461,763ProgramServicesAmt
Management And General$128,494ManagementAndGeneralAmt
Fundraising$312,932FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$645,421TotalAmt
Program Services$495,722ProgramServicesAmt
Management And General$43,576ManagementAndGeneralAmt
Fundraising$106,123FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$453,309TotalAmt
Program Services$3,267ProgramServicesAmt
Management And General$413,388ManagementAndGeneralAmt
Fundraising$36,654FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$269,700TotalAmt
Program Services$13,648ProgramServicesAmt
Management And General$254,642ManagementAndGeneralAmt
Fundraising$1,410FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$39,050TotalAmt
Fundraising$39,050FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$218,448TotalAmt
Management And General$218,448ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,488,849TotalAmt
Program Services$1,160,960ProgramServicesAmt
Management And General$268,550ManagementAndGeneralAmt
Fundraising$59,339FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$110,377TotalAmt
Program Services$110,377ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$562,206TotalAmt
Program Services$423,327ProgramServicesAmt
Management And General$28,916ManagementAndGeneralAmt
Fundraising$109,963FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,700TotalAmt
Program Services$2,321ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt
Fundraising$304FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,460,061TotalAmt
Program Services$1,016,425ProgramServicesAmt
Management And General$262,790ManagementAndGeneralAmt
Fundraising$180,846FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$208,515TotalAmt
Program Services$85,128ProgramServicesAmt
Management And General$67,557ManagementAndGeneralAmt
Fundraising$55,830FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,550,405TotalAmt
Program Services$1,298,246ProgramServicesAmt
Management And General$86,777ManagementAndGeneralAmt
Fundraising$165,382FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,048,719TotalAmt
Program Services$913,017ProgramServicesAmt
Management And General$38,107ManagementAndGeneralAmt
Fundraising$97,595FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$449,337$151,418$297,919
MISCELLANEOUS EXPENSE$150,448$16,044$134,404

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,230,908TotalAmt
Program Services$14,929,253ProgramServicesAmt
Management And General$3,031,185ManagementAndGeneralAmt
Fundraising$3,270,470FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$1,414,851TotalAmt
Program Services$371,837ProgramServicesAmt
Fundraising$1,043,014FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,547,383BOYAmt
EOY$5,284,339EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,218,654BOYAmt
EOY$2,273,834EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,465,794BOYAmt
EOY$7,389,177EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,405,204BOYAmt
EOY$1,046,464EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,140,000BOYAmt
EOY$760,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$192,061BOYAmt
EOY$216,666EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,336,889BOYAmt
EOY$1,005,527EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,138,840LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,042,544LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,545,827BOYAmt
EOY$21,096,296EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,680,904BOYAmt
EOY$20,209,612EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$25,345,466BOYAmt
EOY$25,439,929EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$408,662BOYAmt
EOY$564,740EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,286,844BOYAmt
EOY$85,286,584EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,660,796BOYAmt
EOY$3,501,976EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$45,000,000BOYAmt
EOY$45,000,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,943,790BOYAmt
EOY$11,431,177EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,604,586BOYAmt
EOY$59,933,153EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$14,218,193BOYAmt
EOY-$8,693,439EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,838,949BOYAmt
EOY$10,639,734EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,061,502BOYAmt
EOY$23,407,136EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,682,258BOYAmt
EOY$25,353,431EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,286,844BOYAmt
EOY$85,286,584EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,220,973ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,385,701NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7,506,445OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,301,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,186,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,657,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,586,320CurrentTaxYearMinus1YearAmt
Current Tax Year$15,110,730CurrentTaxYearAmt
Total$82,842,827TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,301,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,186,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,657,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,586,320CurrentTaxYearMinus1YearAmt
Current Tax Year$15,110,730CurrentTaxYearAmt
Total$82,842,827TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$82,842,827PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$633,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,003,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$991,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$976,908CurrentTaxYearMinus1YearAmt
Current Tax Year$945,037CurrentTaxYearAmt
Total$4,550,764TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,083,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,265,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,208,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,677,456CurrentTaxYearMinus1YearAmt
Current Tax Year$6,041,294CurrentTaxYearAmt
Total$21,275,403TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$661,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$890,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$844,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$771,552CurrentTaxYearMinus1YearAmt
Current Tax Year$757,825CurrentTaxYearAmt
Total$3,926,241TotalAmt
FieldValueIRS element (for citing)
Total Support$112,595,235TotalSupportAmt
Gross Receipts Rltd Activities$11,028,589GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73576PublicSupportCY170Pct
Public Support PY1700.71238PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,172,831BeginningYearBalanceAmt
Investment Earnings Or Losses$1,837,362InvestmentEarningsOrLossesAmt
Other Expenditures$965,812OtherExpendituresAmt
End Year Balance$15,044,381EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,159,898BeginningYearBalanceAmt
Investment Earnings Or Losses$1,370,001InvestmentEarningsOrLossesAmt
Other Expenditures$6,357,068OtherExpendituresAmt
End Year Balance$14,172,831EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,703,627BeginningYearBalanceAmt
Contributions$350,000ContributionsAmt
Investment Earnings Or Losses-$187,344InvestmentEarningsOrLossesAmt
Other Expenditures$706,385OtherExpendituresAmt
End Year Balance$19,159,898EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,169,249BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$1,657,157InvestmentEarningsOrLossesAmt
Other Expenditures$1,191,410OtherExpendituresAmt
Administrative Expenses$1,981,369AdministrativeExpensesAmt
End Year Balance$19,703,627EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,614,894BeginningYearBalanceAmt
Contributions$350,000ContributionsAmt
Investment Earnings Or Losses$1,254,355InvestmentEarningsOrLossesAmt
Other Expenditures$50,000OtherExpendituresAmt
End Year Balance$21,169,249EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.86367PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13633TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$353,490OtherCostOrOtherBasisAmt
Book Value$353,490BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,016,175OtherCostOrOtherBasisAmt
Depreciation$26,347,621DepreciationAmt
Book Value$18,668,554BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,769,175OtherCostOrOtherBasisAmt
Depreciation$8,694,923DepreciationAmt
Book Value$2,074,252BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$21,096,296TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INTEREST AGREEMENTS$4,082,731F
MARKETABLE EQUITY LONG/SHORT$1,906,283F
MARKETABLE MULTI-STRATEGY$9,037,185F
INTEREST IN PERPETUAL TRUSTS$10,413,730F
FieldValueIRS element (for citing)
Total Book Value Securities$25,439,929TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CHARITABLE ANNUITY AGREEMENTS$2,392,173
PENSION BENEFITS$9,039,004
FieldValueIRS element (for citing)
Total Liability$11,431,177TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$29,842,594TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,385,701NetUnrealizedGainsInvstAmt
Other Revenue$1,834,155OtherRevenueAmt
Revenue Not Reported$4,219,856RevenueNotReportedAmt
Revenue Subtotal$25,622,738RevenueSubtotalAmt
Investment Expenses Not Incld$218,448InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$5,831,251OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$5,612,803RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,009,935TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,843,711TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,831,251OtherExpensesIncludedAmt
Expenses Not Reported$5,831,251ExpensesNotReportedAmt
Expenses Subtotal$21,012,460ExpensesSubtotalAmt
Investment Expenses Not Incld2$218,448InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$218,448ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,230,908TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VLighthouse'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 revenueSchedule 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

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$8,892,475RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$8,892,475SubtotalSpentAmt
Total Spent$8,892,475TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part IV, Foreign InvestmentsFormAndLineReferenceDesc
ExplanationLighthouse 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
The Augustus Group Inc
Consultingfalse$59,351$9,700$49,651
Trylon Data Management Inc
false$540,513$29,350$511,163
FieldValueIRS element (for citing)
Total Gross Receipts$599,864TotalGrossReceiptsAmt
Total Retained By Contractors$39,050TotalRetainedByContractorsAmt
Total Net To Organization$560,814TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1poshNameOfEvent1Amt
Gross Receipts Event1$1,208,144GrossReceiptsEvent1Amt
Charitable Contri Event1$660,077CharitableContriEvent1Amt
Gross Revenue Event1$548,067GrossRevenueEvent1Amt
Other Direct Expenses Event1$548,067OtherDirectExpensesEvent1Amt
Name Of Event2gala/lightyearsNameOfEvent2Amt
Gross Receipts Event2$618,341GrossReceiptsEvent2Amt
Charitable Contri Event2$506,469CharitableContriEvent2Amt
Gross Revenue Event2$111,872GrossRevenueEvent2Amt
Rent Facility Costs Event2$100,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,936FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,936OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$449,762GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$429,099CharitableContriOtherEventsAmt
Gross Revenue Other Events$20,663GrossRevenueOtherEventsAmt
Food And Beverage Other Events$3,026FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$17,637OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,276,247GrossReceiptsTotalAmt
Charitable Contributions Tot$1,595,645CharitableContributionsTotAmt
Gross Revenue Total Events$680,602GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$100,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,962FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$571,640OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$680,602DirectExpenseSummaryEventsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part IIFormAndLineReferenceDesc
ExplanationLighthouse 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Assistance to visually impaired students7$70,000
award to treat severe vision impairment1$30,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2FormAndLineReferenceDesc
ExplanationGrants 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal 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

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 4bFormAndLineReferenceDesc
ExplanationLighthouse 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, LIne 4Effective 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 & enforcementFORM 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 compensationFORM 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 publicFORM 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 ActivitiesForm 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 9Other 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

FieldValueIRS element (for citing)
Business Name Line1Lighthouse Intl Real Estate Holdings llcBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 East 59th StreetAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10022ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesReal EstatePrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$8,697,390TotalIncomeAmt
End Of Year Assets$23,283,090EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LighthouseBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
THE JEWISH GUILD FOR THE BLIND DBA JEW
15 West 65th StreetNew YorkNY10023131623854see part vNY501(C)(3)9lh guildfalse
JGB HEALTH FACILITIES CORPORATION
15 West 65th StreetNew YorkNY10023132795647see part vNY501(C)(3)9Jewish guildfalse
JGB REHABILITATION CORPORATION
15 West 65th StreetNew YorkNY10023133439035see part vNY501(C)(3)9Jewish guildfalse
JGB EDUCATION SERVICES
15 West 65th StreetNew YorkNY10023133419981see part vNY501(C)(3)2Jewish guildfalse
GUILDNET INC
15 West 65th StreetNew YorkNY10023133936057see part vNY501(C)(3)9Jewish guildfalse
GREATER BOSTON GUILD FOR THE BLIND INC
15 West 65th StreetNew YorkNY10023042103893see part vMA501(C)(3)9Jewish guildfalse
GREATER BOSTON DIABETES SOCIETY INC
15 West 65th StreetNew YorkNY10023042232419see part vMA501(C)(3)9Boston guildfalse
JGB MENTAL HEALTH AND MENTAL RETARDATION
15 West 65th StreetNew YorkNY10023201480790see part vNY501(C)(3)9Jewish guildfalse
NATIONAL ASSOCIATION OF PARENTS OF CHILD
15 West 65th StreetNew YorkNY10023742095442see part vMA501(C)(3)9Jewish guildfalse
LIGHTHOUSE GUILD INTERNATIONAL INC
15 West 65th StreetNew YorkNY10023464215298see part vNY501(C)(3)9nafalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referenceschedule R, part IIFormAndLineReferenceDesc
Explanation1) 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 ServicesExplanationTxt