JEWISH GUILD FOR THE BLIND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH GUILD FOR THE BLIND (EIN 13-1623854)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201443179349302239
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T10:50:46-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | 131623854 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH GUILD FOR THE BLIND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2127696200 | 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLIOT J HAGLER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2127696200 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH GUILD HEALTHCARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN R MORSE | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $127,277,478 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIGHTHOUSEGUILD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SERVICES AND EXPAND ACCESS TO CARE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED, INCLUDING THOSE WITH MULTIPLE DISABILITIES OR CHRONIC MEDICAL CONDITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,278,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,701,816 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,588,343 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,483,907 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,964,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,047,963 | CYInvestmentIncomeAmt |
| PY Other Revenue | $290,834 | PYOtherRevenueAmt |
| CY Other Revenue | $964,146 | CYOtherRevenueAmt |
| PY Total Revenue | $64,122,044 | PYTotalRevenueAmt |
| CY Total Revenue | $78,197,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $578,037 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $218,204 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,730,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,821,818 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,202,368 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,064,151 | PYOtherExpensesAmt |
| CY Other Expenses | $12,694,401 | CYOtherExpensesAmt |
| PY Total Expenses | $54,372,717 | PYTotalExpensesAmt |
| CY Total Expenses | $65,734,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,749,327 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,463,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $153,720,933 | TotalAssetsBOYAmt |
| Total Assets EOY | $177,781,480 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,677,403 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,100,449 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $131,043,530 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $156,681,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED AS WELL AS THOSE WITH MULTIPLE DISABILITIES OR CHRONIC MEDICAL CONDITIONS, LEAD PRODUCTIVE, DIGNIFIED AND FULFILLING LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $56,131,319 | ExpenseAmt |
| Revenue | $65,273,604 | RevenueAmt |
| Desc | SEE SCHEDULE OGUILDNET, A SUBSIDIARY OF THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE (GUILD), OFFERS HEALTH PLANS THROUGH WHICH OVER 17,500 PEOPLE 18 AND OLDER WITH CHRONIC MEDICAL CONDITIONS RECEIVED MANAGED LONG-TERM CARE SERVICES IN 2013. GUILDNET PROVIDES SERVICES THROUGH CAPITATED ARRANGEMENTS WITH MEDICAID AND MEDICARE TO PEOPLE THROUGHOUT MANHATTAN, BROOKLYN, BRONX, QUEENS, STATEN ISLAND, WESTCHESTER AND NASSAU AND SUFFOLK COUNTIES. GUILDNET IS A RECOGNIZED LEADER IN ITS FIELD AND HAS SPECIFIC EXPERTISE IN WORKING WITH VISUALLY IMPAIRED INDIVIDUALS IN NEED OF COMMUNITY-BASED LONG TERM CARE SERVICES.GUILDNET OFFERS THREE HEALTH PLANS TO MANAGE EVERY MEDICAL AND HEALTHCARE NEED, ESPECIALLY FOR PEOPLE WHO ARE VISUALLY IMPAIRED. GUILDNET MLTC HELPS PEOPLE WHO ARE 18 OR OLDER AND ELIGIBLE FOR MEDICAID AND WHO HAVE LONG TERM HEALTHCARE NEEDS. A CARE MANAGEMENT TEAM WORKS WITH THE PERSON AND THEIR DOCTOR TO DEVELOP A CARE PLAN THAT HELPS THEM REMAIN SAFELY AT HOME.GUILDNET GOLD OFFERS A MEDICARE ADVANTAGE PRESCRIPTION DRUG PLAN FOR PEOPLE 18 OR OLDER, WHO HAVE BOTH MEDICARE AND MEDICAID AND HAVE LONG TERM HEALTHCARE NEEDS. ALL MEDICARE SERVICES AS WELL AS NEW YORK STATE COVERED MEDICAID SERVICES ALLOW PEOPLE TO REMAIN SAFELY IN THEIR HOMES. FOR MOST MEDICARE SERVICES, PEOPLE MAY USE ANY PROVIDER THAT ACCEPTS MEDICARE.GUILDNET HEALTH ADVANTAGE OFFERS A MEDICARE ADVANTAGE PRESCRIPTION DRUG PLAN FOR PEOPLE 18 OR OLDER WHO HAVE BOTH MEDICARE AND MEDICAID. GUILDNET STAFF WILL MANAGE BOTH MEDICARE AND MEDICAID BENEFITS AND IN MOST CASES THE PERSON MAY USE ANY PROVIDER THAT ACCEPTS MEDICARE.GUILDNET HAS BEEN APPROVED BY NEW YORK STATE TO INITIATE A FIDA PROGRAM - A FULLY INTEGRATED DUAL ADVANTAGE HEALTH PLAN FOR INDIVIDUALS WITH MEDICAID AND MEDICARE WITH AN EXPANDED PACKAGE OF SERVICES, INCLUDING BEHAVIORAL HEALTHCARE. AT THE CLOSE OF 2013, THE TOTAL GUILDNET MEMBER MONTHS WERE 159,138. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,739,510 | ExpenseAmt |
| Revenue | $1,200,437 | RevenueAmt |
| Desc | SEE SCHEDULE OTHE GUILD'S VISION REHABILITATION SERVICES HELP PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED TO REGAIN FUNCTION AND MAXIMIZE USABLE VISION TO DEVELOP SKILLS AND STRATEGIES TO REMAIN SAFE, INDEPENDENT AND ACTIVE AT ANY STAGE OF LIFE. SERVICES INCLUDE:ACADEMIC SKILLS SERVICES THAT HELP STUDENTS AND ADULTS WHO ARE BLIND OR VISUALLY IMPAIRED PREPARE FOR TESTS AND COLLEGE, AND LEARN ACADEMIC LIFE SKILLS, INCLUDING REMEDIAL INSTRUCTION MATH, SPELLING, GRAMMAR, READING COMPREHENSION, VOCABULARY, AND WRITING SKILLS, ADVANCE INSTRUCTION FOR SAT AND GRE PREPARATION, AND ENGLISH AS A SECOND LANGUAGE. THE GUILD IS AN OFFICIAL GED TEST SITE.ADAPTIVE TECHNOLOGY TRAINING ON STATE-OF-THE-ART COMPUTERS, ADAPTIVE AND MAINSTREAM SOFTWARE, SCANNERS AND PRINTERS THAT HELP PEOPLE OF ALL AGES WHO ARE BLIND OR VISUALLY IMPAIRED OBTAIN AND MAINTAIN THEIR TECHNOLOGY GOALS. PROGRAMS FOR STUDENTS INCLUDE A 10-WEEK PROGRAM THAT TEACHES COMPUTER SKILLS ON WEEKENDS AND PROVIDES EACH STUDENT WITH A COMPUTER AT NO COST, AND A PROGRAM THAT PREPARES COLLEGE BOUND STUDENTS TRANSITIONING FROM HIGH SCHOOL, OR PURSUING HIGHER EDUCATION AS AN ADULT, TO MEET THE DEMANDS OF COLLEGE WORK.INDEPENDENT LIVING SKILLS HELP PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED TO LIVE AS INDEPENDENTLY AS POSSIBLE, INCLUDING INDIVIDUAL AND GROUP INSTRUCTION IN DAILY LIVING ACTIVITIES SUCH MEAL PREPARATION, MANAGING FINANCES, CLOTHING CARE, BASIC HYGIENE, ETC.LOW VISION REHABILITATION SERVICES THAT HELP PEOPLE WHO ARE VISUALLY IMPAIRED ACHIEVE THE HIGHEST LEVEL OF FUNCTION AND INDEPENDENCE BY EVALUATING THEIR FUNCTIONAL VISION AS PART OF A LOW VISION EXAMINATION, AND PRESCRIBING AND PROVIDING TRAINING IN THE USE OF LOW VISION DEVICES SUCH AS SPECIAL HIGH-POWERED GLASSES, MAGNIFIERS AND TELESCOPES.ORIENTATION AND MOBILITY INSTRUCTION THAT HELPS PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED TO NAVIGATE FAMILIAR AND UNFAMILIAR PLACES, INDOORS AND OUT, TO TRAVEL SAFELY AND WITH CONFIDENCE THEREFORE INCREASING THE INDIVIDUAL'S INDEPENDENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $702,168 | ExpenseAmt |
| Revenue | $9,866 | RevenueAmt |
| Desc | SEE SCHEDULE OTRAINING: WE PROVIDE TRAINING TO PROMOTE IMPROVED CARE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED AS WELL AS THOSE AT RISK. HEALTHCARE PROFESSIONAL TRAINING INCLUDES ONLINE CONTINUING EDUCATION, CUSTOMIZED WORKSHOPS, OBSERVERSHIPS AND CLINICAL TRAINING, TO NURSES, OCCUPATIONAL THERAPISTS, SOCIAL WORKERS, OPTOMETRISTS AND OPHTHALMOLOGY RESIDENTS WORKING IN ALL HEALTHCARE SETTINGS. JEWISH GUILD HEALTHCARE HAS AN ESTABLISHED RELATIONSHIP WITH AOTA, A NATIONALLY RECOGNIZED PROFESSIONAL ASSOCIATION OF MORE THAN 35,000 OCCUPATIONAL THERAPISTS, OCCUPATIONAL THERAPY ASSISTANTS, AND OCCUPATIONAL THERAPY STUDENTS. CAREGIVER INFORMATION HELPS CAREGIVERS, INCLUDING THOSE WHO WORK IN HOSPITALS, OUTPATIENT CLINICS, ASSISTED LIVING FACILITIES, AND NURSING HOMES, TO PROVIDE EFFECTIVE CARE TO PEOPLE WITH VISION LOSS.DIABETES PREVENTION PROMOTES HEALTHY LIVING TO PREVENT THE ONSET OF DIABETES AND AVOID DIABETES-RELATED VISION LOSS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,326,546 | ExpenseAmt |
| Grant | $218,204 | GrantAmt |
| Desc | THE GUILDSCHOLAR PROGRAM PROVIDES SCHOLARSHIPS TO HELP TO LEGALLY BLIND HIGH SCHOOL STUDENTS MAKE A SUCCESSFUL TRANSITION TO COLLEGE, AND ATTEND COLLEGES OR UNIVERSITIES THAT MIGHT OTHERWISE BE BEYOND THEIR FINANCIAL REACH. IN THE LAST NINE YEARS, MORE THAN $1,500,000 IN SCHOLARSHIPS HAS BEEN AWARDED TO 122 STUDENTS FROM 34 STATES.PROGRAM EXPENSES FOR 2013 WERE $241,456RESEARCH AWARDS: OUR RESEARCH AWARDS HAVE LONG SUPPORTED BREAKTHROUGHS IN VISION LOSS AND VISION CARE BY RECOGNIZING AND REWARDING RESEARCH IN VISION SCIENCE.THE GUILD'S BRESSLER PRIZE IN VISION SCIENCE RECOGNIZES A PROFESSIONAL IN THE FIELD OF VISION SCIENCE WHOSE LEADERSHIP, RESEARCH, AND SERVICE HAVE RESULTED IN IMPORTANT ADVANCEMENTS IN THE TREATMENT OF EYE DISEASE OR REHABILITATION OF PEOPLE WITH VISION LOSS. IN LESS THAN A DECADE, THE BRESSLER PRIZE HAS BECOME ONE OF VISION SCIENCE'S MOST RECOGNIZED AWARDS. EACH YEAR, A SYMPOSIUM IN NEW YORK BRINGS TOGETHER THE CURRENT WINNER WITH COLLEAGUES FROM AROUND THE WORLD TO ADVANCE VISION SCIENCE AND CREATE NETWORKING OPPORTUNITIES. THE OBERDORFER AWARD IS HELD AT THE ANNUAL MEETING OF THE ASSOCIATION FOR RESEARCH IN VISION AND OPHTHALMOLOGY (ARVO), HONORING MICHAEL OBERDORFER, A LONG-TIME PROGRAM OFFICER AT NEI, WHO WAS INSTRUMENTAL IN HELPING LOW VISION REHABILITATION RECEIVE PROPER RECOGNITION AND FUNDING BY NATIONAL EYE INSTITUTE.PROGRAM EXPENSES FOR 2013 WERE $279,767THE CHILDREN'S VISION HEALTH PROGRAM OFFERS TELEPHONE SUPPORT GROUPS FOR PARENTS OF CHILDREN WITH VISION LOSS. PARENTS FROM 42 STATES, COLOMBIA, AND CANADA PARTICIPATE IN WEEKLY SUPPORT GROUPS WHERE THEY RECEIVE EMOTIONAL SUPPORT FROM EACH OTHER AND INFORMATION FROM PROFESSIONAL FACILITATORS AND EXPERTS IN THE FIELD. THE PROGRAM ALSO INCLUDES TELE-SUPPORT GROUPS FOR SPANISH-SPEAKING PARENTS, COLLEGE-BOUND HIGH SCHOOL STUDENTS, AND PRE-TEEN/TEEN SIGHTED SIBLINGS. PROGRAM EXPENSES FOR 2013 WERE $312,354FOOD SERVICE EXPENSE TOTALED $267,716 AND OTHER PROGRAM EXPENSES TOTALED $225,253 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,326,546 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $218,204 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $60,899,543 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOT J HAGLER CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127697806 | 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 (35 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 | ||||||||
| CHIEF EXECUTIVE OFFICER | 12.60 | 27.40 | Yes (X) | Yes (X) | $401,254 | $796,521 | $158,064 | |
| MARK G ACKERMANN | ||||||||
| PRESIDENT - EFFECTIVE 12/23/13 | 0.50 | 39.50 | Yes (X) | Yes (X) | $0 | $571,274 | $101,742 | |
| JAMES M DUBIN | ||||||||
| CHAIRMAN | 5.00 | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE E GOLDSCHMIDT | ||||||||
| DEPUTY CHAIR | 0.50 | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT B OKUN | ||||||||
| SECRETARY | 0.50 | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH A RIPP | ||||||||
| VICE CHAIRMAN - EFFECTIVE 12/23/13 | 0.50 | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH E SMITH | ||||||||
| TREASURER - EFFECTIVE 12/23/13 | 0.50 | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN M WAINWRIGHT | ||||||||
| DEPUTY CHAIR - EFFECTIVE 12/23/13 | 0.50 | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULINE RAIFF | ||||||||
| DIRECTOR | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | ||
| RONALD G WEINER | ||||||||
| DIRECTOR | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | ||
| KIM ALFONSO | ||||||||
| DIRECTOR - THROUGH 12/23/13 | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL Z BRIER | ||||||||
| DIRECTOR - THROUGH 12/23/13 | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CAROL T FINLEY | ||||||||
| DIRECTOR - THROUGH 12/23/13 | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID R GREENBAUM | ||||||||
| DIRECTOR - THROUGH 12/23/13 | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NEIL S JANOVIC | ||||||||
| DIRECTOR - THROUGH 12/23/13 | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS G KAHN | ||||||||
| DIRECTOR - THROUGH 12/23/13 | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FRANCINE LEINHARDT | ||||||||
| DIRECTOR - THROUGH 12/23/13 | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW H MARKS | ||||||||
| DIRECTOR - THROUGH 12/23/13 | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MENDIK TARKINOW | ||||||||
| DIRECTOR - THROUGH 12/23/13 | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JANE RITTMASTER | ||||||||
| DIRECTOR - THROUGH 12/23/13 | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BETH A ROGERS | ||||||||
| DIRECTOR - THROUGH 12/23/13 | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BLUM | ||||||||
| SVP & GENERAL COUNSEL | 18.00 | 22.00 | Yes (X) | $38,352 | $38,352 | $0 | ||
| KELLYANNE CAIVANO | ||||||||
| SENIOR VP FINANCE | 3.70 | 36.30 | Yes (X) | $25,575 | $235,523 | $58,912 | ||
| IRMA EVANS | ||||||||
| ASSISTANT SECRETARY-EFF. 12/23/13 | 0.50 | 39.50 | Yes (X) | $0 | $71,813 | $10,050 | ||
| ELLIOT J HAGLER | ||||||||
| CHIEF FINANCIAL OFFICER | 3.70 | 36.30 | Yes (X) | $36,611 | $337,150 | $105,122 | ||
| ROBERT HOAK | ||||||||
| SVP, DEVELOPMENT-EFF. 12/23/13 | 0.50 | 39.50 | Yes (X) | $0 | $318,502 | $51,465 | ||
| PHILIP ROSENTHAL | ||||||||
| CHIEF OPERATING OFFICER | 19.20 | 20.80 | Yes (X) | $244,935 | $265,349 | $370,667 | ||
| SARAH SPICEHANDLER | ||||||||
| ASSISTANT SECRETARY | 28.90 | 11.10 | Yes (X) | $60,105 | $20,035 | $38,240 | ||
| MAURA SWEENEY | ||||||||
| SVP PROGRAMS & SVCS - EFF. 12/23/13 | 0.50 | 39.50 | Yes (X) | $0 | $380,505 | $33,757 | ||
| CATHLEEN WIRTS | ||||||||
| SVP STRATEGY, MARKETING & COMM. | 23.60 | 16.40 | Yes (X) | $164,295 | $86,538 | $54,542 | ||
| ROY G COLE | ||||||||
| DIRECTOR VISION PROGRAM DEVELOPMENT | 40.00 | $182,468 | $0 | $15,636 | Yes (X) | |||
| MELISSA FARBER | ||||||||
| VICE PRESIDENT - HUMAN RESOURCES | 5.00 | 35.00 | $21,147 | $149,046 | $70,304 | Yes (X) | ||
| BARBARA KLEIN | ||||||||
| DIRECTOR OF DEVELOPMENT | 35.30 | 4.70 | $155,648 | $20,525 | $35,803 | Yes (X) | ||
| BRUCE A MASTALINSKI | ||||||||
| CHIEF COMPLIANCE OFFICER | 2.60 | 37.50 | $21,469 | $315,167 | $51,876 | Yes (X) | ||
| SARA PITTERMAN | ||||||||
| AVP FINANCE | 3.90 | 36.10 | $14,059 | $129,470 | $54,269 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,365,918 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,735,770 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,210,449 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PINNACLE CONSULTING GROUP INC | |||||
| 75 LANE ROAD SUITE 406 | FAIRFIELD | NJ | 07004 | IT SERVICES | $5,836,366 |
| LEVINSONBLOCK LLC | |||||
| 25 TERRACE PLACE | BROOKLYN | NY | 11218 | MARKETING | $1,437,141 |
| PROSKAUER ROSE LLP | |||||
| ELEVEN TIMES SQUARE | NEW YORK | NY | 10036 | LEGAL | $1,409,013 |
| SAFETY BUILDING CLEANING CORP | |||||
| 5 WEST 37TH STREET | NEW YORK | NY | 10018 | CLEANING SERVICES | $721,182 |
| JPC CONTRACTING | |||||
| 287 NORTHERN BOULEVARD | GREAT NECK | NY | 11021 | CONSTRUCTION | $635,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $253,919 | FundraisingAmt |
| All Other Contributions | $3,447,897 | AllOtherContributionsAmt |
| Noncash Contributions | $108,084 | NoncashContributionsAmt |
| Total Contributions | $3,701,816 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT SERVICES | 561000 | $65,273,604 | $65,273,604 |
| CBVH CONTRACT | 624310 | $1,200,437 | $1,200,437 |
| SIGHTCARE | 900099 | $9,866 | $9,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,483,907 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,963,599 | TotalRevenueColumnAmt |
| Exclusion | $1,963,599 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,847 | TotalRevenueColumnAmt |
| Exclusion | $2,847 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,263,510 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,845,751 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $417,759 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $417,759 | TotalRevenueColumnAmt |
| Exclusion | $417,759 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,184,712 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,100,348 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,084,364 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,084,364 | TotalRevenueColumnAmt |
| Exclusion | $5,084,364 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $115,034 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $253,919 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $133,547 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,513 | TotalRevenueColumnAmt |
| Exclusion | -$18,513 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| WORKERS COMPENSATION INSURANCE RE | 900099 | $541,981 | $541,981 |
| MISCELLANEOUS | 900099 | $20,072 | $20,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $562,053 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,197,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,483,907 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,012,109 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,204 | TotalAmt |
| Program Services | $53,204 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,000 | TotalAmt |
| Program Services | $165,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,718 | TotalAmt |
| Program Services | $72,259 | ProgramServicesAmt |
| Management And General | $1,025,626 | ManagementAndGeneralAmt |
| Fundraising | $62,833 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,220,830 | TotalAmt |
| Program Services | $36,946,468 | ProgramServicesAmt |
| Management And General | $832,158 | ManagementAndGeneralAmt |
| Fundraising | $442,204 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,080,502 | TotalAmt |
| Program Services | $3,002,582 | ProgramServicesAmt |
| Management And General | $49,490 | ManagementAndGeneralAmt |
| Fundraising | $28,430 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,315,673 | TotalAmt |
| Program Services | $7,176,728 | ProgramServicesAmt |
| Management And General | $57,816 | ManagementAndGeneralAmt |
| Fundraising | $81,129 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,044,095 | TotalAmt |
| Program Services | $2,945,067 | ProgramServicesAmt |
| Management And General | $63,661 | ManagementAndGeneralAmt |
| Fundraising | $35,367 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,079 | TotalAmt |
| Program Services | $15,078 | ProgramServicesAmt |
| Management And General | $58,327 | ManagementAndGeneralAmt |
| Fundraising | $674 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,154 | TotalAmt |
| Program Services | $10,101 | ProgramServicesAmt |
| Management And General | $5,012 | ManagementAndGeneralAmt |
| Fundraising | $2,041 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,000 | TotalAmt |
| Management And General | $78,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,127 | TotalAmt |
| Management And General | $351,127 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,981,989 | TotalAmt |
| Program Services | $2,681,392 | ProgramServicesAmt |
| Management And General | $207,702 | ManagementAndGeneralAmt |
| Fundraising | $92,895 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,681 | TotalAmt |
| Program Services | $26,978 | ProgramServicesAmt |
| Management And General | $365,903 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,085 | TotalAmt |
| Program Services | $859,640 | ProgramServicesAmt |
| Management And General | $96,000 | ManagementAndGeneralAmt |
| Fundraising | $174,445 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,132,270 | TotalAmt |
| Program Services | $5,064,856 | ProgramServicesAmt |
| Management And General | $47,353 | ManagementAndGeneralAmt |
| Fundraising | $20,061 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,874,751 | TotalAmt |
| Program Services | $1,572,999 | ProgramServicesAmt |
| Management And General | $208,621 | ManagementAndGeneralAmt |
| Fundraising | $93,131 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,717 | TotalAmt |
| Program Services | $130,993 | ProgramServicesAmt |
| Management And General | $53,248 | ManagementAndGeneralAmt |
| Fundraising | $3,476 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,226 | TotalAmt |
| Program Services | $2,679 | ProgramServicesAmt |
| Management And General | $75,460 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51 | TotalAmt |
| Management And General | $51 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,745 | TotalAmt |
| Program Services | $48,593 | ProgramServicesAmt |
| Management And General | $19,372 | ManagementAndGeneralAmt |
| Fundraising | $18,780 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,833 | TotalAmt |
| Program Services | $124,926 | ProgramServicesAmt |
| Management And General | $37,585 | ManagementAndGeneralAmt |
| Fundraising | $2,322 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL OF MAILING LIST | Desc |
| Total | $143,693 | TotalAmt |
| Fundraising | $143,693 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,734,423 | TotalAmt |
| Program Services | $60,899,543 | ProgramServicesAmt |
| Management And General | $3,632,512 | ManagementAndGeneralAmt |
| Fundraising | $1,202,368 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,637,956 | BOYAmt |
| EOY | $1,635,740 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,286,867 | BOYAmt |
| EOY | $11,487,893 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,182 | BOYAmt |
| EOY | $165,044 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,924 | BOYAmt |
| EOY | $244,780 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,328 | BOYAmt |
| EOY | $26,198 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,257 | BOYAmt |
| EOY | $752,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,612,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,627,753 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,972,167 | BOYAmt |
| EOY | $17,984,853 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,792,413 | BOYAmt |
| EOY | $72,470,958 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,872,267 | BOYAmt |
| EOY | $47,398,503 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,228,572 | BOYAmt |
| EOY | $25,614,907 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,720,933 | BOYAmt |
| EOY | $177,781,480 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,171,422 | BOYAmt |
| EOY | $16,090,149 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,783 | BOYAmt |
| EOY | $76,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,568 | BOYAmt |
| EOY | $692,636 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,564,630 | BOYAmt |
| EOY | $4,241,664 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,677,403 | BOYAmt |
| EOY | $21,100,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,173,872 | BOYAmt |
| EOY | $142,129,476 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,452,315 | BOYAmt |
| EOY | $6,107,561 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,417,343 | BOYAmt |
| EOY | $8,443,994 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,043,530 | BOYAmt |
| EOY | $156,681,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,720,933 | BOYAmt |
| EOY | $177,781,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,463,409 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,048,289 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,125,803 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,094,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,602,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,953,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,278,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,701,816 | CurrentTaxYearAmt |
| Total | $28,630,835 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,202,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,226,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,116,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,588,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,483,907 | CurrentTaxYearAmt |
| Total | $255,617,636 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,296,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,829,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,069,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,867,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,185,723 | CurrentTaxYearAmt |
| Total | $284,248,471 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $284,248,471 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,673,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,621,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,134,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,938,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,229,956 | CurrentTaxYearAmt |
| Total | $28,598,470 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,673,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,621,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,134,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,938,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,229,956 | CurrentTaxYearAmt |
| Total | $28,598,470 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,325 | CurrentTaxYearMinus3YearsAmt |
| Total | $10,325 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,053 | CurrentTaxYearAmt |
| Total | $927,240 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,292,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,490,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,212,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,812,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,977,732 | CurrentTaxYearAmt |
| Total | $313,784,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89730 | PublicSupportPY509Pct |
| Investment Income CY | 0.09110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09460 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2009 AMOUNT: $ 322,251. 2010 AMOUNT: $ 29,116. 2011 AMOUNT: $ 7,472. 2012 AMOUNT: $ 6,348. 2013 AMOUNT: $ 562,053. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $103,715 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $103,715 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,656,423 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $719,525,551 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,734,423 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $719,629,266 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,335 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,456 | CurrentYearMinus2Amt |
| Current Year Minus1 | $78,076 | CurrentYearMinus1Amt |
| Current Year | $78,000 | CurrentYearAmt |
| Total | $182,867 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,755,502 | BeginningYearBalanceAmt |
| Contributions | $25,253 | ContributionsAmt |
| Investment Earnings Or Losses | $456,513 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $508,752 | OtherExpendituresAmt |
| End Year Balance | $8,728,516 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,114,702 | BeginningYearBalanceAmt |
| Contributions | $23,776 | ContributionsAmt |
| Investment Earnings Or Losses | $180,509 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $563,485 | OtherExpendituresAmt |
| End Year Balance | $8,755,502 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,114,072 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $132,651 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,021 | OtherExpendituresAmt |
| End Year Balance | $9,114,702 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,794,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $838,056 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $518,641 | OtherExpendituresAmt |
| End Year Balance | $9,114,072 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,368,325 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,352,644 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,312 | OtherExpendituresAmt |
| End Year Balance | $8,794,657 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.97000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,162,500 | OtherCostOrOtherBasisAmt |
| Book Value | $1,162,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,830,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,811,453 | DepreciationAmt |
| Book Value | $13,019,258 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,380 | DepreciationAmt |
| Book Value | $14,288 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,044,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,682,016 | DepreciationAmt |
| Book Value | $2,362,681 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,558,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,131,904 | DepreciationAmt |
| Book Value | $1,426,126 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,984,853 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $47,398,503 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $47,398,503 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RECEIVABLE FROM AFFILIATES | $23,532,521 |
| OTHER ASSETS | $2,082,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $25,614,907 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO ESTABLISH INSTITUTE FOR VISION AND AGING AND GUILD RESEARCH CTR | $2,660,143 |
| ANNUITY OBLIGATIONS | $1,496,254 |
| OTHER LIABILITIES | $85,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,241,664 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $723,545,691 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,048,289 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $637,650,697 | OtherRevenueAmt |
| Revenue Not Reported | $645,698,986 | RevenueNotReportedAmt |
| Revenue Subtotal | $77,846,705 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $351,127 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $351,127 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $78,197,832 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $664,541,963 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $599,158,667 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $599,158,667 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,383,296 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $351,127 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $351,127 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $65,734,423 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INVESTMENTS IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT ACTIVITIES OF THE ORGANIZATION $ 8,224,842. ENDOWMENTS REQUIRING A PORTION OF INCOME TO BE ADDED TO ORIGINAL GIFT $219,152 AND THE REMAINDER EXPENDABLE TO SUPPORT ACTIVITIES OF THE ORGANIZATION. |
| PART X, LINE 2: | THE GUILD HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SUBSIDIARIES' REVENUE 637,829,557. LOSS ON ANNUITY OBLIGATIONS -178,860. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SUBSIDIARIES' EXPENSES 599,158,667. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $41,409,884 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $41,409,884 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $41,409,884 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THEATRE EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $257,089 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $170,425 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,664 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $51,149 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $44,049 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,471 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FASHION SHOW | NameOfEvent2Amt |
| Gross Receipts Event2 | $75,629 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $57,459 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,170 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $18,214 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,864 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,460 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,235 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $26,035 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,200 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $9,240 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $100 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $368,953 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $253,919 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $115,034 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $78,603 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $48,913 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,031 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $133,547 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,513 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JGB EDUCATION SERVICES | |||||||
| 15 WEST 65TH STREET | NEW YORK | NY | 10023 | 133419981 | 501(C)(3) | $16,540 | FOR PROGRAM OPERATIONS |
| JGB REHABILITATION COPORATION | |||||||
| 15 WEST 65TH STREET | NEW YORK | NY | 10023 | 133439035 | 501(C)(3) | $36,664 | FOR PROGRAM OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MERIT SCHOLARSHIP | GrantTypeTxt |
| Recipient | 17 | RecipientCnt |
| Cash Grant | $165,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS - A SCHOLARSHIP COMMITTEE REVIEWS SCHOLARSHIP APPLICATIONS FROM LEGALLY BLIND HIGH SCHOOL APPLICANTS TO SELECT THE RECIPIENTS. THE COMMITTEE CONSIDERS SAT AND/OR ACT TEST SCORES, STUDENT TRANSCRIPTS, LETTER OF RECOMMENDATIONS, STATEMENTS AND OTHER SUPPORTING DOCUMENTATION TO SELECT THE MOST OUTSTANDING CANDIDATES. GRANTS TO SUBSIDIARIES - INCOME EARNED ON DONOR RESTRICTED ENDOWMENT FUNDS ARE GRANTED BY THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE TO ITS SUBSIDIARIES WHOSE PROGRAMS FULFILL THE RESTRICTED PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN R MORSE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $276,690 | $549,251 | $108,875 | $216,125 | $15,689 | $31,145 | $39,460 | $78,331 | $13,491 | $26,782 | $454,205 | $901,634 | $0 | $0 |
| MARK G ACKERMANN | ||||||||||||||
| PRESIDENT - EFFECTIVE 12/23/13 | $0 | $369,879 | $0 | $199,219 | $0 | $2,176 | $0 | $70,400 | $0 | $31,342 | $0 | $673,016 | $0 | $0 |
| KELLYANNE CAIVANO | ||||||||||||||
| SENIOR VP FINANCE | $24,111 | $222,037 | $1,175 | $10,825 | $289 | $2,661 | $3,222 | $29,667 | $2,549 | $23,474 | $31,346 | $288,664 | $0 | $0 |
| ELLIOT J HAGLER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $33,671 | $310,079 | $2,449 | $22,551 | $491 | $4,520 | $3,880 | $35,732 | $4,793 | $60,717 | $45,284 | $433,599 | $0 | $0 |
| ROBERT HOAK | ||||||||||||||
| SVP, DEVELOPMENT-EFF. 12/23/13 | $0 | $235,538 | $0 | $82,500 | $0 | $464 | $0 | $22,258 | $0 | $29,207 | $0 | $369,967 | $0 | $0 |
| PHILIP ROSENTHAL | ||||||||||||||
| CHIEF OPERATING OFFICER | $233,412 | $252,866 | $3,360 | $3,640 | $8,163 | $8,843 | $282,880 | $12,663 | $17,604 | $57,520 | $545,419 | $335,532 | $0 | $0 |
| MAURA SWEENEY | ||||||||||||||
| SVP PROGRAMS & SVCS - EFF. 12/23/13 | $0 | $285,330 | $0 | $94,575 | $0 | $600 | $0 | $23,455 | $0 | $10,302 | $0 | $414,262 | $0 | $0 |
| CATHLEEN WIRTS | ||||||||||||||
| SVP STRATEGY, MARKETING & COMM. | $159,204 | $83,857 | $4,585 | $2,415 | $506 | $266 | $21,347 | $11,244 | $14,378 | $7,573 | $200,020 | $105,355 | $0 | $0 |
| ROY G COLE | ||||||||||||||
| DIRECTOR VISION PROGRAM DEVELOPMENT | $180,532 | $0 | $0 | $0 | $1,936 | $0 | $13,136 | $0 | $2,500 | $0 | $198,104 | $0 | $0 | $0 |
| MELISSA FARBER | ||||||||||||||
| VICE PRESIDENT - HUMAN RESOURCES | $20,295 | $143,047 | $808 | $5,692 | $44 | $307 | $2,856 | $20,133 | $4,600 | $42,715 | $28,603 | $211,894 | $0 | $0 |
| BARBARA KLEIN | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $154,008 | $20,307 | $0 | $0 | $1,640 | $218 | $11,153 | $1,470 | $20,479 | $2,701 | $187,280 | $24,696 | $0 | $0 |
| BRUCE A MASTALINSKI | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $20,956 | $307,643 | $0 | $0 | $513 | $7,524 | $1,947 | $28,588 | $1,361 | $19,980 | $24,777 | $363,735 | $0 | $0 |
| SARA PITTERMAN | ||||||||||||||
| AVP FINANCE | $14,047 | $129,361 | $0 | $0 | $12 | $109 | $903 | $8,318 | $3,693 | $41,355 | $18,655 | $179,143 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | SCHEDULE J, PART I, LINE 4A SEVERANCE FOR PHILIP ROSENTHAL, CHIEF OPERATING OFFICER, WAS ACCRUED AND REPORTED ON THE 2013 990, SCHEDULE J PART II, COLUMN C, AS DEFERRED COMPENSATION. THE SEVERANCE WILL BE PAID IN 2014 AND REPORTED ON HIS W2 AS WELL AS THE 2014 990 AS COMPENSATION REPORTED AS DEFERRED IN PRIOR FORM 990. SCHEDULE J, PART I, LINE 4B 457(F) DEFERRED COMPENSATION PLAN: THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE - ALAN R. MORSE - $84,291 LIGHTHOUSE INTERNATIONAL - MARK G. ACKERMANN - $50,000 |
| PART I, LINE 7 | AS PART OF THE COMPENSATION FOR 2013, THE COMPENSATION COMMITTEE GRANTED BONUSES TO THE EXECUTIVE STAFF, BASED ON ITS REVIEW OF THEIR PERFORMANCE, AS DOCUMENTED IN THE MINUTES OF THE COMMITTEE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $108,084 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B IS REFERRING TO THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | EFFECTIVE DECEMBER 23, 2013, THE BY-LAWS OF THE CORPORATION WERE AMENDED TO DESIGNATE LGI PROGRAMS, LLC AS THE SOLE MEMBER OF THE CORPORATION. IN ADDITION, CHANGES WERE MADE TO THE DUTIES AND COMPOSITION OF THE ORGANIZATIONS 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 MEMBER OF THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE. 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 | THE SOLE MEMBER ELECTS THE BOARD MEMBERS OF THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT AND REVIEWED BY THE ORGANIZATION'S OUTSIDE AUDITORS. THE FORM IS THEN REVIEWED IN DETAIL BY A COMMITTEE OF THE BOARD. AFTER ITS APPROVAL, A COPY OF THE FORM IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND ALL STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. WHEN THERE IS A CHANGE IN THIS INFORMATION, THEY ARE REQUIRED TO COMPLETE AN UPDATED FORM. ALL CONFLICTS OF INTEREST ARE REPORTED IN WRITING TO THE PRESIDENT. THE PRESIDENT MAY THEN REQUEST THAT SUCH INTEREST OR ACTIVITY BE DISPOSED OF, DISCONTINUED OR LIMITED. OFFICERS, DIRECTORS AND DEPARTMENT DIRECTORS COMPLETE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF GUILD AND AFFILIATE BOARD MEMBERS, REVIEWS SALARY DATA FROM COMPARABLE ORGANIZATIONS THAT HAS BEEN REVIEWED BY OUR AUDITORS AND ATTORNEYS FOR ACCURACY, COMPLETENESS AND COMPLIANCE WITH APPLICABLE REGULATIONS AND STATUTORY REQUIREMENTS. BASED UPON THEIR REVIEW OF THIS DATA, AND OTHER RELEVANT INFORMATION INCLUDING SPECIFIC JOB PERFORMANCE, THE COMMITTEE DETERMINES APPROPRIATE COMPENSATION FOR THE CEO, AND OTHER SENIOR EXECUTIVES AT A MEETING AT WHICH THE AUDITORS AND ATTORNEYS ARE PRESENT. MINUTES OF THE COMMITTEE'S MEETINGS ARE MAINTAINED. THIS PROCESS WAS CONDUCTED IN 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE ON THE GUILD'S WEBSITE. A COPY OF THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PENSION ADJUSTMENT 7,012,263. LOSS ON ANNUITY OBLIGATION -178,860. MERGER COSTS -1,707,600. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION A, LINE 1A: | MANY OF THE GUILD'S SERVICES ARE PROVIDED WITH AND THROUGH SUBSIDIARIES EACH OF WHICH FILES THEIR OWN FORM 990. THE GUILD'S SUBSIDIARIES ARE: JGB HEALTH FACILITIES CORP, JGB REHABILITATION CORP, JGB EDUCATION SERVICES, GUILDNET, INC., GREATER BOSTON GUILD FOR THE BLIND, INC., GREATER BOSTON DIABETES SOCIETY, INC.AND JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES, INC. IN ADDITION, THE GUILD IS THE CLASS C, CONTROLLING MEMBER OF NATIONAL ASSOCIATION OF PARENTS OF CHILDREN WITH VISUAL IMPAIRMENTS, INC. JEWISH GUILD HEALTHCARE'S CLINIC IS PART OF JGB REHABILITATION CORP'S ARTICLE 28 DIAGNOSTIC AND TREATMENT CENTER (DTC), AND PROVIDES COMPREHENSIVE, INTEGRATED MEDICAL AND VISION CARE SERVICES. A MULTIDISCIPLINARY TEAM OF MEDICAL DOCTORS, ENDOCRINOLOGISTS, PHYSIATRISTS, OPTOMETRISTS, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, NURSES AND OTHERS PROVIDE AND COORDINATE SERVICES DESIGNED TO ADDRESS THE NEEDS OF PEOPLE WITH VISION LOSS AS WELL AS THOSE WITH OTHER MEDICAL CONDITIONS SUCH AS ASTHMA, DIABETES, TRAUMATIC BRAIN INJURY, STROKE, OR OTHER DISABLING CONDITIONS. THE CLINIC PROVIDED SERVICES TO APPROXIMATELY 1,484 INDIVIDUALS IN 2013. THE MAXINE AND JOHN M. BENDHEIM CENTER FOR DIABETES CARE PROVIDES COMPREHENSIVE DIABETES CARE TO PEOPLE WITH HAVE OR WHO MAY BE AT SIGNIFICANT RISK FOR VISION LOSS AS A CONSEQUENCE OF DIABETES. THE ADA RECOGNIZED DIABETES SELF-MANAGEMENT EDUCATION PROGRAM HELPS PEOPLE WITH DIABETES AND VISION LOSS MANAGE THEIR DISEASE, STAY HEALTHY, AND PRESERVE REMAINING VISION. JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES, INC.'S BEHAVIORAL HEALTH SERVICES HELP PEOPLE WITH VISION LOSS AND THEIR FAMILIES ADDRESS THE ANXIETY AND DEPRESSION OFTEN EXPERIENCED WHEN LOSING VISION. OUR MULTI-DISCIPLINARY PSYCHIATRIC CLINIC REMAINS THE ONLY ONE OF ITS KIND IN THE COUNTRY, PROVIDING SOCIAL SERVICES, SUPPORT GROUPS, CRISIS INTERVENTION, INDIVIDUAL AND GROUP THERAPY, PSYCHOPHARMACOLOGY, MEDICAL COORDINATION AND LIAISON, SHORT TERM PROBLEM RESOLUTION, CASE MANAGEMENT, PSYCHOLOGICAL REHABILITATION CASE READINESS, TREATMENT MONITORING, AND MAINTENANCE FOR PEOPLE WITH CHRONIC MENTAL ILLNESS. OUR MENTAL HEALTH DAY TREATMENT PROGRAM HELPS PEOPLE WITH PSYCHIATRIC DIAGNOSES REMAIN IN THE COMMUNITY AND PREVENTS PSYCHIATRIC HOSPITALIZATION. IT PROVIDES CASE MANAGEMENT, GROUP THERAPY, CRISIS INTERVENTION, PSYCHOPHARMACOLOGY, MEDICAL COORDINATION AND LIAISON, SKILL-BUILDING FOR THE MANAGEMENT OF PSYCHIATRIC SYMPTOMS AND INITIATING BEHAVIORAL CHANGES THAT PROMOTE POSITIVE ACTION, HEALTH AND WELL-BEING. OUR DEVELOPMENTAL DISABILITIES DAY TREATMENT PROGRAM PROVIDES ADULTS WHO ARE BLIND OR VISUALLY IMPAIRED AND HAVE DEVELOPMENTAL DISABILITIES AND LIVE IN THE COMMUNITY, WITH FUNCTIONAL LIFE SKILLS, PSYCHOLOGICAL SERVICES AND OTHER ACTIVITIES THAT HELP MAXIMIZE INDEPENDENCE. SERVICES INCLUDE FUNCTIONAL LIFE SKILLS, ORIENTATION AND MOBILITY, PSYCHOLOGICAL SERVICES, PHYSICAL, OCCUPATIONAL, SPEECH AND LANGUAGE THERAPY, COUNSELING, SUPPORT GROUPS, ADAPTIVE PHYSICAL EDUCATION, MUSIC AND RECREATION. BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO APPROXIMATELY 845 INDIVIDUALS IN 2013. JGB HEALTH FACILITIES CORP'S ADULT DAY HEALTH CARE PROGRAM, GUILDCARE, ADDRESSES THE MEDICAL NEEDS OF ADULTS WHO HAVE VISION IMPAIRMENT AS WELL AS AT LEAST ONE OTHER CHRONIC MEDICAL CONDITION. THE PROGRAM PROVIDES COMPREHENSIVE SERVICES ON-SITE, INCLUDING, NURSING, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, VISION REHABILITATION, RECREATIONAL AND THERAPEUTIC ACTIVITIES, SOCIAL WORK, AND NUTRITIONAL COUNSELING, ALL OF WHICH ALLOW CLIENTS TO LIVE HEALTHIER AND MORE INDEPENDENT LIVES WHILE LIVING IN THEIR OWN HOMES AND COMMUNITIES. TRANSPORTATION AND TWO MEALS ARE PROVIDED. THIS PROGRAM SERVES PEOPLE AT 5 LOCATIONS IN NEW YORK STATE -- ALBANY, BUFFALO, NEW YORK CITY, NIAGARA FALLS, AND YONKERS. APPROXIMATELY 750 INDIVIDUALS ATTENDED GUILDCARE IN 2013. FOR MORE THAN 60 YEARS, THE HARRIET AND ROBERT HEILBRUNN SCHOOL HAS SERVED STUDENTS AGES 5 TO 21 WHO ARE BLIND OR VISUALLY IMPAIRED AND HAVE MULTIPLE ADDITIONAL DISABILITIES, AND WHOSE NEEDS CANNOT BE MET IN THE PUBLIC SCHOOL SYSTEM. OUR THERAPEUTIC PROGRAMS AND ACADEMIC CURRICULUM HELP THEM DEVELOP THEIR SKILLS AND ABILITIES TO THE GREATEST EXTENT POSSIBLE AND ENABLE THEM TO MORE FULLY PARTICIPATE AS CONTRIBUTING MEMBERS OF THEIR FAMILIES AND COMMUNITIES. THERE WERE 54 STUDENTS IN 2013. NATIONAL ASSOCIATION OF PARENTS OF CHILDREN WITH VISUAL IMPAIRMENTS, INC. (NAPVI) PROVIDES INFORMATION AND RELATED SERVICES FOR PARENTS OF VISUALLY IMPAIRED CHILDREN VIA TELEPHONE, MAILINGS, NEWSLETTERS AND CONFERENCES. NAPVI NETWORKS AND ADVOCATES THROUGH A COMBINATION OF NEWSLETTERS, TELEPHONE CONTACTS, MAIL CORRESPONDENCE, WORKSHOPS, PUBLICATIONS, NATIONAL FAMILY CONFERENCES AND THROUGH ITS AMERICAN FOUNDATION FOR THE BLIND/LAVELLE FUND FOR THE BLIND HOSTED WEBSITE CALLED FAMILY CONNECT. |
| FORM 990, SCHEDULE R, PART V | THE GUILD HAS MANAGEMENT AGREEMENTS WITH RELATED ORGANIZATIONS TO PROVIDE ALL NECESSARY MANAGEMENT AND SALARIED STAFFING SERVICES AS WELL AS USE OF FACILITIES, EQUIPMENT AND OTHER ASSETS. ALL TRANSACTIONS ARE REPORTED AT FMV. |
| FORM 990, PART VII, SECTION A | EXPLANATION REGARDING OFFICERS AND DIRECTORS COMPENSATION: THE COMPENSATION AMOUNTS REPRESENT THE PORTION OF COMPENSATION REPORTED BY THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE. ADDITIONAL AMOUNTS HAVE BEEN RECOGNIZED BY SUBSIDIARIES OF THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE. EXPLANATION REGARDING HIGHEST COMPENSATED EMPLOYEES: THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE, AS PARENT ORGANIZATION TO ITS SUBSIDIARIES: JGB HEALTH FACILITIES CORPORATION, JGB REHABILITATION CORPORATION, JGB EDUCATION SERVICES, GUILDNET, INC., GREATER BOSTON GUILD FOR THE BLIND, INC., GREATER BOSTON DIABETES SOCIETY INC., JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES, INC. AND NATIONAL ASSOCIATION OF PARENTS OF CHILDREN WITH VISUAL IMPAIRMENTS, INC. IS THE EMPLOYER OF ALL SALARIED PERSONS PROVIDING SERVICES TO THE CORPORATION AND ITS SUBSIDIARIES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| MASSACHUSETTS GUILD FOR THE BLIND LLC | |||||||
| 15 WEST 65TH STREET | NEW YORK | NY | 10023 | 131623854 | PROVIDE TRAINING & SUPPORT TO THE VISUALLY IMPAIRED OR LEGALLY BLIND | MA | THE JEWISH GUILD FOR THE BLIND DBA JEWISH GUILD HEALTHCARE |
| LGI SERVICES LLC | |||||||
| 15 WEST 65TH STREET | NEW YORK | NY | 10023 | 464232802 | PROVIDE SERVICES & EXPAND ACCESS TO CARE FOR THE BLIND OR VISUALLY IMPAIRED | NY | THE JEWISH GUILD FOR THE BLIND DBA JEWISH GUILD HEALTHCARE |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| JGB HEALTH FACILITIES CORPORATION | ||||||||||
| 15 WEST 65TH STREET | NEW YORK | NY | 10023 | 132795647 | ADULT DAY HEALTH CARE PROGRAMS | NY | 501 (C) (3) | 9 | THE JEWISH GUILD FOR THE BLIND DBA JEWISH GUILD HEALTHCARE | Yes (1) |
| JGB REHABILITATION CORPORATION | ||||||||||
| 15 WEST 65TH STREET | NEW YORK | NY | 10023 | 133439035 | OUTPATIENT MEDICAL CLINIC | NY | 501 (C) (3) | 9 | THE JEWISH GUILD FOR THE BLIND DBA JEWISH GUILD HEALTHCARE | Yes (1) |
| JGB EDUCATION SERVICES | ||||||||||
| 15 WEST 65TH STREET | NEW YORK | NY | 10023 | 133419981 | PRIVATE NONRESIDENTIAL SCHOOL | NY | 501 (C) (3) | 2 | THE JEWISH GUILD FOR THE BLIND DBA JEWISH GUILD HEALTHCARE | Yes (1) |
| GUILDNET INC | ||||||||||
| 15 WEST 65TH STREET | NEW YORK | NY | 10023 | 133936057 | MANAGED LONG TERM CARE HEALTH PLANS | NY | 501 (C) (3) | 9 | THE JEWISH GUILD FOR THE BLIND DBA JEWISH GUILD HEALTHCARE | Yes (1) |
| GREATER BOSTON GUILD FOR THE BLIND INC | ||||||||||
| 15 WEST 65TH STREET | NEW YORK | NY | 10023 | 042103893 | EDUCATION, TRAINING & SUPPORT TO THE VISUALLY IMPAIRED OR LEGALLY BLIND | MA | 501 (C) (3) | 9 | THE JEWISH GUILD FOR THE BLIND DBA JEWISH GUILD HEALTHCARE | Yes (1) |
| GREATER BOSTON DIABETES SOCIETY INC | ||||||||||
| 15 WEST 65TH STREET | NEW YORK | NY | 10023 | 042232419 | PUBLIC EDUCATION - DIABETES PREVENTION & MANAGEMENT | MA | 501 (C) (3) | 9 | GREATER BOSTON GUILD FOR THE BLIND INC | 0 |
| JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES INC | ||||||||||
| 15 WEST 65TH STREET | NEW YORK | NY | 10023 | 201480790 | PSYCHIATRIC CLINIC AND DAY TREATMENT PROGRAMS FOR BLIND/VISUALLY IMPAIRED | NY | 501 (C) (3) | 9 | THE JEWISH GUILD FOR THE BLIND DBA JEWISH GUILD HEALTHCARE | Yes (1) |
| NATIONAL ASSOCIATION OF PARENTS OF CHILDREN WITH VISUAL IMPAIRMENTS INC | ||||||||||
| 15 WEST 65TH STREET | NEW YORK | NY | 10023 | 742095442 | INFORMATION & EDUCATION FOR PARENTS OF CHILDREN WITH VISUAL IMPAIRMENTS | MA | 501 (C) (3) | 9 | THE JEWISH GUILD FOR THE BLIND DBA JEWISH GUILD HEALTHCARE | Yes (1) |
| LIGHTHOUSE INTERNATIONAL | ||||||||||
| 15 WEST 65TH STREET | NEW YORK | NY | 10023 | 131096620 | FIGHTING VISION LOSS THROUGH PREVENTION, TREATMENT & EMPOWERMENT | NY | 501 (C) (3) | 7 | LIGHTHOUSE GUILD INTERNATIONAL INC | 0 |
| LIGHTHOUSE GUILD INTERNATIONAL INC | ||||||||||
| 15 WEST 65TH STREET | NEW YORK | NY | 10023 | 464215298 | PROVIDE FULL SPECTRUM OF INTEGRATED VISION & HEALTHCARE SERVICES | NY | 501 (C) (3) | 9 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JGB HEALTH FACILITIES CORP | ||
| A | $325,150 | CASH |
| JGB REHABILITATION CORPORATION | ||
| A | $264,591 | CASH |
| JGB EDUCATION SERVICES | ||
| A | $585,843 | CASH |
| GUILDNET INC | ||
| A | $1,421,580 | CASH |
| JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES INC | ||
| A | $649,033 | CASH |
| NATIONAL ASSOCIATION OF PARENTS OF CHILDREN WITH VISUAL IMPAIRMENTS INC | ||
| A | $1,322 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V | FormAndLineReferenceDesc |
| Explanation | THE GUILD HAS MANAGEMENT AGREEMENTS WITH RELATED ORGANIZATIONS TO PROVIDE ALL NECESSARY MANAGEMENT AND SALARIED STAFFING SERVICES AS WELL AS USE OF FACILITIES, EQUIPMENT AND OTHER ASSETS. ALL TRANSACTIONS ARE REPORTED AT FMV. | ExplanationTxt |