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JEWISH GUILD FOR THE BLIND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
JEWISH GUILD FOR THE BLIND (EIN 13-1623854)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201113199349301016
Schema version
2010v3.4
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)
Timestamp2011-11-15T07:48:34-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131623854EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE JEWISH GUILD FOR THE BLINDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone2127696200Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameELLIOT J HAGLERName
TitleEXEC VP & CFOTitle
Phone2127696200Phone
Date Signed2011-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonELLIOT J HAGLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line115 WEST 65TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10023ZIPCode
FieldValueIRS element (for citing)
Gross Receipts81884155GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JGB.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1914YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionASSIST PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED, AND WHO MAY HAVE ADDITIONAL DISABILITIES, ACHIEVE LIVES OF DIGNITY AND INDEPENDENCEActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees98TotalNbrEmployees
Total Nbr Volunteers28TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4094157ContributionsGrantsPriorYear
Contributions Grants Current Year5602904ContributionsGrantsCurrentYear
Program Service Revenue Prior Year43202116ProgramServiceRevenuePriorYear
Program Service Revenue CY45226766ProgramServiceRevenueCY
Investment Income Prior Year-4387701InvestmentIncomePriorYear
Investment Income Current Year2168068InvestmentIncomeCurrentYear
Other Revenue Prior Year412306OtherRevenuePriorYear
Other Revenue Current Year219652OtherRevenueCurrentYear
Total Revenue Prior Year43320878TotalRevenuePriorYear
Total Revenue Current Year53217390TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1022004GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY165000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year39320039SalariesEtcPriorYear
Salaries Etc Current Year38581827SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1124462TotalFundrsngExpCurrentYear
Other Expense Prior Year8055538OtherExpensePriorYear
Other Expenses Current Year9220499OtherExpensesCurrentYear
Total Expenses Prior Year48397581TotalExpensesPriorYear
Total Expenses Current Year47967326TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-5076703RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5250064RevenuesLessExpensesCY
Total Assets BOY121727960TotalAssetsBOY
Total Assets EOY137331044TotalAssetsEOY
Total Liabilities BOY34002755TotalLiabilitiesBOY
Total Liabilities EOY15724747TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY87725205NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY121606297NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionASSIST PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED, AND WHO MAY HAVE ADDITIONAL DISABILITIES, ACHIEVE LIVES OF DIGNITY AND INDEPENDENCEMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense23394124Expense
Revenue42376622Revenue
DescriptionA GUILD SUBSIDIARY, GUILDNET, IS A MANAGED LONG-TERM CARE PLAN THAT PROVIDES COORDINATED HEALTH AND HOME CARE SERVICES FOR BLIND AND VISUALLY IMPAIRED ADULTS WITH CHRONIC HEALTH PROBLEMS. THE PROGRAM'S REACH EXTENDS THROUGHOUT MANHATTAN, BROOKLYN, THE BRONX, QUEENS, NASSAU AND SUFFOLK COUNTIES. GUILDNET IS A CAPITATED MEDICAID FUNDED PROGRAM KEEPING NEW YORKERS IN THEIR OWN HOMES AND COMMUNITIES WHILE DEFERRING THE NEED FOR MORE RESTRICTIVE CARE. GUILDNET ALSO OFFERS A MEDICARE SPECIAL NEEDS PROGRAM FOR MEDICAID RECIPIENTS WHO ARE MEDICARE-ELIGIBLE PERSONS WHO ARE IN NEED OF MORE COMPLETE MEDICAL BENEFITS.IN ADDITION TO ACTIVELY RECRUITING MEDICAID ELIGIBLE PEOPLE, SPECIALISTS ON THE GUILDNET STAFF ASSIST PEOPLE IN PREPARING THE NECESSARY GOVERNMENT MANDATED PAPERWORK TO COMPLETE THE APPLICATION IN THE MEDICAID APPLICATION PROCESS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2740463Expense
Revenue1112074Revenue
DescriptionTHE GUILD'S TRAINING AND REHABILITATION PROGRAMS FOR BLIND AND VISUALLY IMPAIRED PERSONS INCLUDE COMMUNICATIONS AND COMPUTER SKILLS INCLUDING MASTERING THE ABILITY TO ACCESS INTERNET. A PROGRAM FOR TEENAGE STUDENTS LEARNING COMPUTER SKILLS IS CONDUCTED ON WEEKENDS TO AVOID INTERRUPTION WITH THE REGULAR SCHOOL ACTIVITIES. AT THE COMPLETION OF THE 10 WEEK PROGRAM, THE GUILD PROVIDES EACH STUDENT HIS/HER OWN COMPUTER, AT NO COST.THE GUILD ALSO PREPARES COLLEGE BOUND STUDENTS FOR COLLEGE CAMPUS WITH A PROGRAM THAT ORIENTS STUDENTS TO COLLEGE LIFE AND EASES THE TRANSITION FROM HIGH SCHOOL.ADAPTIVE SKILLS TRAINING INCLUDES THE SAFE AND EFFICIENT PREPARATION OF FOOD IN THE KITCHEN AS WELL AS OTHER ACTIVITIES OF DAILY LIVING INCLUDING DRESSING AND BATHING SAFELY THAT ARE NECESSARY EVERY DAY ACTIVITIES. ORIENTATION AND MOBILITY SKILLS ARE TAUGHT INDOOR AND ON CITY SIDEWALKS FOR SAFE AND INDEPENDENT TRAVEL.VOCATIONAL EVALUATION AND JOB SKILLS TRAINING INCLUDING HOW TO SUCCESSFULLY APPLY FOR EMPLOYMENT ARE A MAJOR PART OF HELPING BLIND PEOPLE TO FIND WORK OR HELPING A PERSON WHO IS LOSING HIS VISION KEEP A JOB.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense706554Expense
Revenue28910Revenue
DescriptionTHE GUILD'S SIGHTCARE PROGRAM OFFERS EDUCATION AND TRAINING FOR HEALTHCARE PERSONNEL, INFORMAL CAREGIVERS, COMMUNITY SERVICE PROVIDERS, AND PEOPLE WHO HAVE VISION LOSS OR ARE AT RISK FOR VISION LOSS, AS WELL AS ENVIRONMENTAL CONSULTATION AND ASSISTANCE IN MEETING ACCESSIBILITY REQUIREMENTS. THROUGH SIGHTCARE, THOSE PROVIDING CARE TO INDIVIDUALS IN HEALTHCARE FACILITIES AND OTHER SERVICE SETTING SETTINGS AROUND THE COUNTRY, ARE LEARNING HOW TO PROVIDE BETTER AND MORE INTEGRATED SERVICES FOR THE VISUALLY IMPAIRED PEOPLE THEY SERVE.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1301912Expense
Grants165000Grants
Revenue1709160Revenue
DescriptionGUILDSCHOLAR $266,861, FOOD SERVICES $277,715, BRESSLER FUND $281,713, CHILDREN HEALTH INITIATIVE $258,077 AND OTHER PROGRAMS $217,546.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1301912TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt165000TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev1709160TotalOfOtherProgramServiceRev
Total Program Service Expense28143053TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109630NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees98NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ELLIOT J HAGLER CPABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2127697806TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
ALAN R MORSE
PRESIDENT AND CEO11.30XX245513509911125517
JAMES M DUBIN
CHAIRMAN2.00XX000
LAWRENCE E GOLDSCHMIDT
TREASURER0.30XX000
PAULINE RAIFF
DIRECTOR0.30XX000
MARC S SOLOMON
SECRETARY0.30XX000
RACHEL BRIER
DIRECTOR0.30X000
CAROL T FINLEY
DIRECTOR0.30X000
DAVID R GREENBAUM
DIRECTOR0.30X000
NEIL S JANOVIC
DIRECTOR0.30X000
THOMAS G KAHN
DIRECTOR0.30X000
ANDREW H MARKS
DIRECTOR0.30X000
SUSAN MENDIK
DIRECTOR0.30X000
ROBERT B OKUN
DIRECTOR0.30X000
STANLEY H PANTOWICH
DIRECTOR0.30X000
JANE RITTMASTER
DIRECTOR0.30X000
BETH A ROGERS
DIRECTOR0.30X000
RONALD G WEINER
DIRECTOR0.30X000
ELLIOT J HAGLER
EXEC VICE PRES & CFO4.20X3695027351575169
CATHLEEN WIRTS
SR VICE PRESIDENT35.00X216803031954
SARAH SPICEHANDLER
ASSISTANT SECRETARY24.50X520932232531939
BRUCE MASTALINSKI
VP1.801545229358734709X
KELLYANNE CAIVANO
VP FINANCE4.002371517555243120X
ROY G COLE
DIR VIS PROG DEV35.00171022012189X
MELISSA FARBER
VP HUMAN RESOURCES5.002402014651139071X
LARRY CARR
DIR PROGRAM INTEGRITY1.60787716020713870X
FieldValueIRS element (for citing)
Total Reportable Comp From Org793445TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1581608TotalReportableCompFrmRltdOrgs
Total Other Compensation407538TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PINNACLE CONSULTING GROUP INC
75 LANE ROAD SUITE 406FAIRFIELDNJ07004IT SERVICES4242847
SAFETY BUILDING CLEANING CORP
5 WEST 37TH STREETNEW YORKNY10018CLEANING SERVICES650931
LOEB & TROPER LLP
655 THIRD AVENUENEW YORKNY10017AUDITING/CONSULTANTS287815
ADS ADVERTISING & MAILING SERVICES LTD
105 ANN STREETNEWBURGHNY12550MAILING SERVICES247042
PROSKAUER ROSE LLP
11 TIMES SQUARENEW YORKNY10036LEGAL FEES184455
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
Fundraising Events174104FundraisingEvents
All Other Contributions5428800AllOtherContributions
Noncash Contributions23103NoncashContributions
Total Contributions5602904TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT SERVICES5610004237662242376622
INTEREST SUB LOANS90009917091601709160
CBVH CONTRACT62431011120741112074
SIGHTCARE9000992891028910
FieldValueIRS element (for citing)
Total Program Service Revenue45226766TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1702907TotalRevenueColumn
Exclusion$1,702,907ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column3125TotalRevenueColumn
Exclusion$3,125ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real3915506Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real3738420Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real177086Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column177086TotalRevenueColumn
Exclusion$177,086ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities25280236Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities24815075Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities465161Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column465161TotalRevenueColumn
Exclusion$465,161ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events123595GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events174104CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses113270FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column10325TotalRevenueColumn
Exclusion$10,325ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
INSURANCE RECOVERY90009916986$16,986
MISCELLANEOUS90009912130$12,130
FieldValueIRS element (for citing)
Total Other Revenue29116TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column53217390TotalRevenueColumn
Related Or Exempt Function Income45226766RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,387,720ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total165000Total
Program Services165000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total653388Total
Management And General653388ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total27402781Total
Program Services18759424ProgramServices
Management And General8186158ManagementAndGeneral
Fundraising457199Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2617738Total
Program Services1852389ProgramServices
Management And General730724ManagementAndGeneral
Fundraising34625Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5253652Total
Program Services3838999ProgramServices
Management And General1350241ManagementAndGeneral
Fundraising64412Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2654268Total
Program Services1826787ProgramServices
Management And General788357ManagementAndGeneral
Fundraising39124Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total110814Total
Program Services47474ProgramServices
Management And General62102ManagementAndGeneral
Fundraising1238Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total28371Total
Program Services18526ProgramServices
Management And General5615ManagementAndGeneral
Fundraising4230Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total14335Total
Management And General14335ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1358982Total
Management And General1358982ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total966755Total
Program Services181304ProgramServices
Management And General685015ManagementAndGeneral
Fundraising100436Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total333523Total
Program Services86334ProgramServices
Management And General247189ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total705414Total
Program Services247370ProgramServices
Management And General333826ManagementAndGeneral
Fundraising124218Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3436856Total
Program Services129674ProgramServices
Management And General3279894ManagementAndGeneral
Fundraising27288Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1664831Total
Program Services767779ProgramServices
Management And General804221ManagementAndGeneral
Fundraising92831Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total65748Total
Program Services40433ProgramServices
Management And General22907ManagementAndGeneral
Fundraising2408Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total24096Total
Program Services11872ProgramServices
Management And General12224ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total6709Total
Management And General6709ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total98015Total
Program Services54854ProgramServices
Management And General26838ManagementAndGeneral
Fundraising16323Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total144845Total
Program Services15983ProgramServices
Management And General126739ManagementAndGeneral
Fundraising2123Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServices
RENTAL OF MAILING LIST111833111833
AWARDS4000040000
CLIENT TRANSPORTATION3750237502
BANK CHARGES3432634326
FILING FEES1033710337

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total27207Total
Program Services21349ProgramServices
Management And General4347ManagementAndGeneral
Fundraising1511Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total47967326Total
Program Services28143053ProgramServices
Management And General18699811ManagementAndGeneral
Fundraising1124462Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY68934BOY
EOY967762EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY8301022BOY
EOY2798100EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY320148BOY
EOY112730EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY409477BOY
EOY340290EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY16815BOY
EOY34253EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY295146BOY
EOY297195EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis50342494LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec30149098LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY22150383BOY
EOY20193396EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY38266089BOY
EOY47592715EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY44254678BOY
EOY49166667EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7645268BOY
EOY15827936EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY121727960BOY
EOY137331044EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY27500231BOY
EOY10083741EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY218437BOY
EOY1000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1666664BOY
EOY1111108EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4617423BOY
EOY4528898EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY34002755BOY
EOY15724747EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY72482296BOY
EOY106599367EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6133669BOY
EOY5897116EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9109240BOY
EOY9109814EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY87725205BOY
EOY121606297EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY121727960BOY
EOY137331044EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses5250064ReconcilationRevenueExpenses
Reconcilation Other Changes28631028ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6022125CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5533387CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5678142CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4094157CurrentTaxYearMinus1Year
Current Tax Year5602904CurrentTaxYear
Total26930715Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6022125CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5533387CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5678142CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4094157CurrentTaxYearMinus1Year
Current Tax Year5602904CurrentTaxYear
Total26930715Total
FieldValueIRS element (for citing)
Public Support Total17026930715PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5778223CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7174596CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5500656CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4673483CurrentTaxYearMinus1Year
Current Tax Year5621538CurrentTaxYear
Total28748496Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6848CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2471CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6635CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year400519CurrentTaxYearMinus1Year
Current Tax Year152711CurrentTaxYear
Total569184Total
FieldValueIRS element (for citing)
Total Support56248395TotalSupport
Gross Receipts From Admissions Etc189663007GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.47880PublicSupportPertcentage170
Public Support Pertcent Prior Year0.47500PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals14335FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals14335FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals47952991FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals47967326FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus347900CurrentYearMinus3
Current Year Minus295779CurrentYearMinus2
Current Year Minus195650CurrentYearMinus1
Current Year14335CurrentYear
Total253664Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance8794657BeginningOfYearBalance
Investment Earnings Or Losses838056InvestmentEarningsOrLosses
Other Expenditures518641OtherExpenditures
End Of Year Balance9114072EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance7368325BeginningOfYearBalance
Contributions75000Contributions
Investment Earnings Or Losses1352644InvestmentEarningsOrLosses
Other Expenditures1312OtherExpenditures
End Of Year Balance8794657EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance9723948BeginningOfYearBalance
Contributions75000Contributions
Investment Earnings Or Losses-2436389InvestmentEarningsOrLosses
End Of Year Balance7362559EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1162500OtherCostOrOtherBasis
Book Value1162500BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis40125604OtherCostOrOtherBasis
Depreciation23073548Depreciation
Book Value17052056BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6871657OtherCostOrOtherBasis
Depreciation5188243Depreciation
Book Value1683414BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2182733OtherCostOrOtherBasis
Depreciation1887307Depreciation
Book Value295426BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings20193396TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
INVESTMENT IN LIMITED PARTNERSHIP17474388F
HEDGE FUNDS31692279F
FieldValueIRS element (for citing)
Total Of Book Value Securities49166667TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
RECEIVABLE FROM AFFILIATES11305908
OTHER ASSETS4522028
FieldValueIRS element (for citing)
Total Book Value Other Assets15827936TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
PAYABLE TO ESTABLISH INSTITUTE FOR VISION AND AGING AND GUILD RESEARCH CTR$2,660,143
ANNUITY OBLIGATIONS$1,651,545
OTHER LIABILITIES$217,210
FieldValueIRS element (for citing)
Total Of Amounts4528898TotalOfAmounts
Total Revenue53217390TotalRevenue
Total Expenses47967326TotalExpenses
Excess Or Deficit For Year5250064ExcessOrDeficitForYear
Net Unrealized GL On Investments7830244NetUnrealizedGLOnInvestments
Other$20,800,784OtherAmount
Total Adjustments28631028TotalAdjustments
Excess Or Deficit Per FS33881092ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt327380938TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments7830244NetUnrealizedGainsInvestments
Other Revenues267692286OtherRevenues
Revenue Not Rptd F990275522530RevenueNotRptdF990
Revenue Subtotal51858408RevenueSubtotal
Investment Expenses Not Included1358982InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt1358982RevenueNotRptdOnFinStmt
Total Revenue Per Form99053217390TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt298348443TotExpensesEtcAuditedFinclStmt
Other Expenses Included251740099OtherExpensesIncluded
Expenses Not Rptd F990251740099ExpensesNotRptdF990
Expenses Subtotal46608344ExpensesSubtotal
Investment Expenses Not Included21358982InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt1358982ExpensesNotRptdOnFinStmt
Total Expenses Per Form99047967326TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:INVESTMENTS IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT ACTIVITIES OF THE ORGANIZATION $ 8,893,301. ENDOWMENTS REQUIRING A PORTION OF INCOME TO BE ADDED TO ORIGINAL GIFT $216,513.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X: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, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:TRANSFER OF NON-STATUTORY FROM GUILDNET 18,000,000. PENSION ADJUSTMENT 2,872,247. LOSS ON ANNUITY OBLIGATION -71,463.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SUBSIDIARIES' REVENUE 267,763,749. LOSS ON ANNUITY OBLIGATIONS -71,463.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:SUBSIDIARIES' EXPENSES 251,740,099.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1THEATRE EVENTSNameOfEvent1
Gross Receipts Event1233866GrossReceiptsEvent1
Charitable Contributions Event1141891CharitableContributionsEvent1
Gross Revenue Event191975GrossRevenueEvent1
Food And Beverage Event145282FoodAndBeverageEvent1
Entertainment Event143320EntertainmentEvent1
Other Direct Expenses Event15096OtherDirectExpensesEvent1
Name Of Event2YOUNG VISIONARIESNameOfEvent2
Gross Receipts Event230891GrossReceiptsEvent2
Charitable Contributions Event222791CharitableContributionsEvent2
Gross Revenue Event28100GrossRevenueEvent2
Other Direct Expenses Event2550OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events32942GrossReceiptsOtherEvents
Charitable Contrib Other Events9422CharitableContribOtherEvents
Gross Revenue Other Events23520GrossRevenueOtherEvents
Food And Beverage Other Events8914FoodAndBeverageOtherEvents
Other Direct Expenses Other Events10108OtherDirectExpensesOtherEvents
Gross Receipts Total297699GrossReceiptsTotal
Charitable Contributions Total174104CharitableContributionsTotal
Gross Revenue Total Events123595GrossRevenueTotalEvents
Food And Beverage Total Events54196FoodAndBeverageTotalEvents
Entertainment Total Events43320EntertainmentTotalEvents
Other Direct Expenses Total Events15754OtherDirectExpensesTotalEvents
Direct Expense Summary Events113270DirectExpenseSummaryEvents
Net Income Summary10325NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantMERIT SCHOLARSHIPTypeOfGrant
Number Of Recipients17NumberOfRecipients
Amount Of Cash Grant165000AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierOTHER INFORMATION:Identifier
Return ReferencePART IV:ReturnReference
ExplanationA SCHOLARSHIP COMMITTEE, CONSISTING MOSTLY OF INDIVIDUALS INDEPENDENT OF THE ORGANIZATION, REVIEWS SCHOLARSHIP APPLICATIONS TO SELECT THE RECIPIENTS. THE COMMITTEE REVIEWS SAT SCORES, STUDENT TRANSCRIPTS, LETTER OF RECOMMENDATIONS, STATEMENTS AND OTHER SUPPORTING DOCUMENTATION TO SELECT THE MOST DESERVING CANDIDATES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALAN R MORSE
244534507877009792034581412076349797264828630659463500
ELLIOT J HAGLER
367712721880017913272129157614796524834387534175900
CATHLEEN WIRTS
2161480006550153340166200248757000
BRUCE MASTALINSKI
153792921950073139289516996841159771718832656000
KELLYANNE CAIVANO
2368817535000272021614119512215273402754421484300
ROY G COLE
170074000948012189000183211000
MELISSA FARBER
239751462400045271157896283925239402952318007900
LARRY CARR
78381594220039785645131175103852717342700

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE IRS FORM 990 IS PREPARED BY THE STAFF AND REVIEWED IN DETAIL BY A COMMITTEE OF THE BOARD, AFTER IT HAS BEEN REVIEWED BY OUR OUTSIDE AUDITORS. AFTER ITS APPROVAL, THE FORM IS MADE AVAILABLE TO THE FULL BOARD.
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.FORM 990, PART VI, SECTION B, LINE 12C
ANNUALLY, THE COMPENSATION COMMITTEE RECEIVES A SALARY SURVEY OF COMPARABLE ORGANIZATIONS, THAT HAS BEEN REVIEWED BY OUR AUDITORS AND ATTORNEYS FOR ACCURACY, COMPLETENESS AND COMPLIANCE WITH APPLICABLE REGULATIONS AND STATUTORY REQUIREMENTS. BASED UPON THE SURVEY, AND ANY OTHER RELEVANT INFORMATION INCLUDING JOB PERFORMANCE, THE COMMITTEE ARRIVES AT ANNUAL SALARIES FOR THE CEO, THREE EXECUTIVE VICE PRESIDENTS AND SENIOR VICE PRESIDENT AT A MEETING AT WHICH THE AUDITORS AND ATTORNEYS ARE PRESENT. MINUTES OF THE COMMITTEE'S MEETINGS ARE MAINTAINED.FORM 990, PART VI, SECTION B, LINE 15
A COPY OF THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 7,830,244. TRANSFER OF NON-STATUTORY FROM GUILDNET 18,000,000. PENSION ADJUSTMENT 2,872,247. LOSS ON ANNUITY OBLIGATION -71,463. TOTAL TO FORM 990, PART XI, LINE 5: 28,631,028.FORM 990, PART XI, LINE 5:
THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANTS. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.FORM 990, PART XI, LINE 2C
MANY OF THE GUILD'S SERVICES ARE PROVIDED WITH AND THROUGH IT'S SUBSIDIARIES EACH OF WHICH FILE THEIR OWN FORM 990. THE GUILD'S SUBSIDIARIES ARE: JGB HEALTH FACILITIES CORP, JGB REHABILITATION CORP, IN TOUCH NETWORKS, INC., JGB EDUCATION SERVICES, GUILDNET, INC., GREATER BOSTON GUILD FOR THE BLIND, INC., JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES, INC., GREATER BOSTON DIABETES SOCIETY, INC.FORM 990, PART III, 1
EXPLANATION REGARDING OFFICERS AND DIRECTORS COMPENSATION: THE COMPENSATION AMOUNTS REPRESENT THE PORTION OF COMPENSATION REPORTED BY THE JEWISH GUILD FOR THE BLIND. ADDITIONAL AMOUNTS HAVE BEEN RECOGNIZED BY SUBSIDIARIES OF THE JEWISH GUILD FOR THE BLIND. EXPLANATION REGARDING HIGHEST COMPENSATED EMPLOYEES: THE JEWISH GUILD FOR THE BLIND, AS PREDECESSOR ORGANIZATION TO ITS SUBSIDIARIES: JGB HEALTH FACILITIES CORPORATION, JGB REHABILITATION CORPORATION, IN TOUCH NETWORKS, INC., JGB EDUCATION SERVICES, GUILDNET, INC., GREATER BOSTON GUILD FOR THE BLIND, INC. AND JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES, INC. IS THE EMPLOYER OF ALL SALARIED PERSONS PROVIDING SERVICES TO THE CORPORATION AND ITS SUBSIDIARIES.FORM 990, PART VII, SECTION A
HOURS PROVIDED TO RELATED ENTITIES: ALAN R. MORSE 23.7 HOURS JAMES M. DUBIN 2.4 HOURS LAWRENCE E. GOLDSCHMIDT 2.4 HOURS PAULINE RAIFF 2.4 HOURS MARC S. SOLOMON 2.4 HOURS ELLIOT J. HAGLER 30.8 HOURS SARAH SPICEHANDLER 10.5 HOURS BRUCE MASTALINSKI 33.2 HOURS KELLYANNE CAIVANO 31.0 HOURS MELISSA FARBER 30.0 HOURS LARRY CARR 33.4 HOURSFORM 990, PART VII, SECTION A, COLUMN E
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.SCHEDULE R, PART V

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
JGB HEALTH FACILITIES CORP
15 WEST 65TH STREETNEW YORKNY10023132795647ADULT DAY HEALTH CARE PROGRAMSNY501(C)(3)9N/A0
JGB REHABILITATION CORPORATION
15 WEST 65TH STREETNEW YORKNY10023133439035OUTPATIENT REHAB FACILITY & DTC FOR BLIND/VISUALLY IMPAIREDNY501(C)(3)9N/A0
IN TOUCH NETWORKS INC
15 WEST 65TH STREETNEW YORKNY10023237396618RADIO READING SERVICE FOR THE BLIND/VISUALLY IMPAIREDNY501(C)(3)7N/A0
JGB EDUCATION SERVICES
15 WEST 65TH STREETNEW YORKNY10023133419981PRIVATE NONRESIDENTIAL SCHOOL, PRESCHOOL & EARLY INTERVENTIONNY501(C)(3)2N/A0
GUILDNET INC
15 WEST 65TH STREETNEW YORKNY10023133936057MANAGED LONG TERM CARE PLANNY501(C)(3)9N/A0
GREATER BOSTON GUILD FOR THE BLIND INC
1980 CENTRE STWEST ROXBURYMA02132042103893REHABILITATIVE TRAINING & SUPPORTING SVCS TO BLIND ADULTS AGED 50 OR OVER.MA501(C)(3)9N/A0
JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES INC
15 WEST 65TH STREETNEW YORKNY10023201480790PSYCHIATRIC CLINIC AND DAY TREATMENT PROGRAMS FOR BLIND/VISUALLY IMPAIRED./NY501(C)(3)9N/A0
GREATER BOSTON DIABETES SOCIETY INC
1980 CENTRE STWEST ROXBURYMA02132042232419PUBLIC EDUCATION - DIABETES. PREVENTION & MANAGEMENTMA501(C)(3)9N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg