Totals
- Total revenue
- $15,560,371
- Total expenses
- $5,383,454
- Contributions and grants received
- $7,497,345
- Grants paid
- $150,000
- Program service revenue
- $2,459,222
- Investment income
- $5,601,486
- Other revenue
- $2,318
- Total assets, end of year
- $19,616,101
- Total liabilities, end of year
- -$33,135,081
- Net assets or fund balances, end of year
- $52,751,182
- Program services expenses (Part IX)
- $4,029,866
- Management and general expenses
- $1,353,588
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,029,866
Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$2,370,000
-
1f · All other contributions, gifts and grants
$5,127,345
-
2a · Program service revenue: REHABILITATION SERVICES-CBVH CONT
total $2,459,222 · related or exempt $2,459,222 · excluded $0
-
3 · Investment income
total $4,718,227 · unrelated business $0 · excluded $4,718,227
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $6,221,587
-
7b · Less cost or other basis and sales expenses
securities $5,338,328
-
7c · Gain or loss
securities $883,259
-
7d · Net gain or loss
total $883,259 · excluded $883,259
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $2,318 · excluded $2,318
-
11e · Other revenue, total
$2,318
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $150,000 · program services $150,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $199,039 · management and general $199,039
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,438,356 · program services $2,171,871 · management and general $266,485 · fundraising $0
-
8 · Pension plan contributions
total $158,115 · program services $142,033 · management and general $16,082
-
9 · Other employee benefits
total $477,660 · program services $438,999 · management and general $38,661
-
10 · Payroll taxes
total $219,804 · program services $187,011 · management and general $32,793
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $42,956 · management and general $42,956
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $51,812 · management and general $51,812
-
11g · Fees: other
total $120,867 · program services $249 · management and general $120,618
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $240,383 · program services $166,224 · management and general $74,159
-
14 · Information technology
total $94,942 · management and general $94,942
-
15 · Royalties
total $0
-
16 · Occupancy
total $326,791 · program services $155,682 · management and general $171,109
-
17 · Travel
total $154,545 · program services $154,545
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $559,027 · program services $328,612 · management and general $230,415
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $51,003 · program services $51,003
-
23 · Insurance
total $99,275 · program services $82,556 · management and general $16,719
-
24a · Other expenses: MISCELLANEOUS
total -$1,121 · program services $1,081 · management and general -$2,202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,776 · end of year -$161,819
-
2 · Savings and temporary cash investments
beginning of year $3,361,955 · end of year $3,412,389
-
3 · Pledges and grants receivable
beginning of year $238,125 · end of year $1,067,711
-
4 · Accounts receivable
beginning of year $1,060,421 · end of year $1,409,522
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $9,436 · end of year $9,436
-
9 · Prepaid expenses and deferred charges
beginning of year $460 · end of year $460
-
10a · Land, buildings and equipment: cost or other basis
$118,688
-
10b · Land, buildings and equipment: accumulated depreciation
$69,471
-
10c · Land, buildings and equipment, net
beginning of year $58,970 · end of year $49,217
-
11 · Investments: publicly traded securities
beginning of year $3,463,014 · end of year $3,656,625
-
12 · Investments: other securities
beginning of year $1,763,286 · end of year $1,839,188
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $8,333,391 · end of year $8,333,372
-
17 · Accounts payable and accrued expenses
beginning of year $1,908,068 · end of year $1,918,265
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year -$33,516,131 · end of year -$35,053,346
-
27 · Net assets without donor restrictions
beginning of year $34,303,077 · end of year $35,632,902
-
28 · Net assets with donor restrictions
beginning of year $15,792,820 · end of year $17,118,280
Mission and programs · 2023
Mission
TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS.
-
Vision Rehabilitation: Approximately 1,200 people received vision rehabilitation services in 2023. Examples included: academic and communication skills training to assess academic potential, use adaptive aids, and prepare for tests such as high school equivalency tests and college preparatory exams. Training in adaptive technology to help clients enter or stay in school or the job market, including technologies that enlarge written material, software that reads what is on a computer screen, and other devices that compensate for vision loss. Career services that prepare clients for work, including pre-employment training, resume and interview strategies, job retention services, and presentations for employers on how to fully integrate and accommodate people who are visually impaired. Living skills training to teach clients how to function safely and independently in the home. Orientation and mobility instruction on how to navigate safely in homes and neighborhoods and to travel to school and work.
Expenses $3,768,284 · Revenue $2,459,222
-
Education and research support: Fifteen merit-based scholarships of $10,000 each were awarded this year to help legally blind students successfully transition to college or support their post-graduate education, as well as facilitate their career development. Jewish Guild Healthcare also presented the Bressler Prize in vision science to recognize a clinician-scientist whose leadership, research and service resulted in translation of medical or scientific knowledge into significant advancements in the treatment or rehabilitation of people with vision loss.
Expenses $261,582 · Grants $150,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Calvin W Roberts MDCALVIN W ROBERTS MD
President & CEO
- Total calculated
- $1,079,452
- From this org
- $31,548
- From related orgs
- $1,020,048
- Other
- $27,856
- Hours/week
- 1.5 + 48.5 related
Schedule J breakdown matched by us
- Base
- $30,825 + $996,663 related
- Bonus
- $0
- Other
- $723 + $23,385 related
- Deferred
- $693 + $22,407 related
- Nontaxable benefits
- $143 + $4,613 related
- Filer's total
- $32,384 + $1,047,068 related
-
Paul D MisitiPAUL D MISITI
CHIEF OPERATING OFFICER
- Total calculated
- $491,886
- From this org
- $0
- From related orgs
- $467,080
- Other
- $24,806
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $374,889 related
- Bonus
- $0
- Other
- $0 + $92,191 related
- Deferred
- $0 + $23,100 related
- Nontaxable benefits
- $0 + $1,706 related
- Filer's total
- $0 + $491,886 related
-
Maura SweeneyMAURA SWEENEY
CHIEF PROGRAM & SERV. OFFICER
- Total calculated
- $429,303
- From this org
- $57,674
- From related orgs
- $326,824
- Other
- $44,805
- Hours/week
- 6 + 34 related
Schedule J breakdown matched by us
- Base
- $57,576 + $326,267 related
- Bonus
- $0
- Other
- $98 + $557 related
- Deferred
- $3,464 + $19,636 related
- Nontaxable benefits
- $3,256 + $18,449 related
- Filer's total
- $64,394 + $364,909 related
-
Brian DeverBRIAN DEVER
CHIEF DEVEL. OFFICER
- Total calculated
- $359,477
- From this org
- $0
- From related orgs
- $299,663
- Other
- $59,814
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $278,941 related
- Bonus
- $0
- Other
- $0 + $20,722 related
- Deferred
- $0 + $22,169 related
- Nontaxable benefits
- $0 + $37,645 related
- Filer's total
- $0 + $359,477 related
-
Bryan M WolynskiBRYAN M WOLYNSKI
Chief Technology Officer
- Total calculated
- $285,256
- From this org
- $0
- From related orgs
- $246,651
- Other
- $38,605
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $236,153 related
- Bonus
- $0
- Other
- $0 + $10,498 related
- Deferred
- $0 + $17,843 related
- Nontaxable benefits
- $0 + $20,762 related
- Filer's total
- $0 + $285,256 related
-
William H SeipleWILLIAM H SEIPLE
Chief Research Officer
- Total calculated
- $279,923
- From this org
- $0
- From related orgs
- $259,571
- Other
- $20,352
- Hours/week
- 0 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $257,963 related
- Bonus
- $0
- Other
- $0 + $1,608 related
- Deferred
- $0 + $18,096 related
- Nontaxable benefits
- $0 + $2,256 related
- Filer's total
- $0 + $279,923 related
-
Nicole R HartNICOLE R HART
GC & CHIEF COMPLIANCE OFFICER
- Total calculated
- $274,644
- From this org
- $10,479
- From related orgs
- $199,093
- Other
- $65,072
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $9,346 + $177,574 related
- Bonus
- $0
- Other
- $1,133 + $21,519 related
- Deferred
- $812 + $15,418 related
- Nontaxable benefits
- $2,442 + $46,400 related
- Filer's total
- $13,733 + $260,911 related
-
Melissa RosenbaumMELISSA ROSENBAUM
CHIEF PEOPLE OFFICER
- Total calculated
- $260,030
- From this org
- $35,167
- From related orgs
- $184,629
- Other
- $40,234
- Hours/week
- 6.4 + 33.6 related
Schedule J breakdown matched by us
- Base
- $34,994 + $183,719 related
- Bonus
- $0
- Other
- $173 + $910 related
- Deferred
- $2,585 + $13,570 related
- Nontaxable benefits
- $3,852 + $20,227 related
- Filer's total
- $41,604 + $218,426 related
-
MD M RahmanMD M RAHMAN
Dir IT Network Infra &Ops
- Total calculated
- $240,226
- From this org
- $8,875
- From related orgs
- $168,642
- Other
- $62,709
- Hours/week
- 1.75 + 33.25 related
Schedule J breakdown matched by us
- Base
- $8,861 + $168,366 related
- Bonus
- $0
- Other
- $14 + $276 related
- Deferred
- $693 + $13,160 related
- Nontaxable benefits
- $2,443 + $46,413 related
- Filer's total
- $12,011 + $228,215 related
-
Charles M CamposCHARLES M CAMPOS
Dir of Budget and Reimbur
- Total calculated
- $212,102
- From this org
- $23,050
- From related orgs
- $124,701
- Other
- $64,351
- Hours/week
- 5.46 + 29.54 related
Schedule J breakdown matched by us
- Base
- $22,997 + $124,417 related
- Bonus
- $0
- Other
- $53 + $284 related
- Deferred
- $1,875 + $10,143 related
- Nontaxable benefits
- $8,164 + $44,169 related
- Filer's total
- $33,089 + $179,013 related
-
Jaine M SchmidtJAINE M SCHMIDT
CHIEF COMM. & MARK. OFFICER
- Total calculated
- $204,987
- From this org
- $16,968
- From related orgs
- $152,706
- Other
- $35,313
- Hours/week
- 3.5 + 31.5 related
Schedule J breakdown matched by us
- Base
- $16,902 + $152,117 related
- Bonus
- $0
- Other
- $66 + $589 related
- Deferred
- $1,259 + $11,334 related
- Nontaxable benefits
- $2,272 + $20,448 related
- Filer's total
- $20,499 + $184,488 related
-
Lauren DoodyLAUREN DOODY
DIRECTOR OF FINANCE
- Total calculated
- $204,463
- From this org
- $14,813
- From related orgs
- $170,348
- Other
- $19,302
- Hours/week
- 3.2 + 36.8 related
Schedule J breakdown matched by us
- Base
- $14,785 + $170,025 related
- Bonus
- $0
- Other
- $28 + $323 related
- Deferred
- $1,049 + $12,058 related
- Nontaxable benefits
- $496 + $5,699 related
- Filer's total
- $16,358 + $188,105 related
-
Coya A HallCOYA A HALL
Dir. Clin. Appl. & QI Rep
- Total calculated
- $188,455
- From this org
- $0
- From related orgs
- $130,256
- Other
- $58,199
- Hours/week
- 0 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $130,151 related
- Bonus
- $0
- Other
- $0 + $105 related
- Deferred
- $0 + $10,228 related
- Nontaxable benefits
- $0 + $47,971 related
- Filer's total
- $0 + $188,455 related
-
Cheryl A Pemberton-GravesCHERYL A PEMBERTON-GRAVES
CHIEF VOLUNTEER OFFICER
- Total calculated
- $163,793
- From this org
- $5,477
- From related orgs
- $108,926
- Other
- $49,390
- Hours/week
- 1.91 + 38.09 related
Schedule J breakdown matched by us
- Base
- $5,457 + $108,523 related
- Bonus
- $0
- Other
- $20 + $403 related
- Deferred
- $439 + $8,740 related
- Nontaxable benefits
- $1,925 + $38,286 related
- Filer's total
- $7,841 + $155,952 related
-
Karen L BarthKAREN L BARTH
Dir. of Benefits and Comp
- Total calculated
- $156,809
- From this org
- $22,909
- From related orgs
- $120,271
- Other
- $13,629
- Hours/week
- 5.6 + 29.4 related
Schedule J breakdown matched by us
- Base
- $22,795 + $119,672 related
- Bonus
- $0
- Other
- $114 + $599 related
- Deferred
- $1,621 + $8,508 related
- Nontaxable benefits
- $560 + $2,940 related
- Filer's total
- $25,090 + $131,719 related
-
Carmen WanCARMEN WAN
Asst. Director of Finance
- Total calculated
- $143,907
- From this org
- $13,154
- From related orgs
- $118,381
- Other
- $12,372
- Hours/week
- 3.5 + 31.5 related
-
Sarah A SpicehandlerSARAH A SPICEHANDLER
Executive Asst. to CEO
- Total calculated
- $133,556
- From this org
- $0
- From related orgs
- $94,751
- Other
- $38,805
- Hours/week
- 0 + 40 related
-
Eric MaidenbergERIC MAIDENBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
James M DubinJAMES M DUBIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1 + 4.9 related
-
Lawrence E GoldschmidtLAWRENCE E GOLDSCHMIDT
VICE CHAIR & TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 4.9 related
-
Marios DamianidesMARIOS DAMIANIDES
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.9 related
-
Pauline RaiffPAULINE RAIFF
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Ronald G WeinerRONALD G WEINER
DEPUTY CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Thomas G KahnTHOMAS G KAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Thomas S T GimbelTHOMAS S T GIMBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part 1, Line 1a:
- Paul Misiti's employment contract signed in 2020, states that Lighthouse Guild will reimburse for reasonable lodging expenses required for him to work from LGI headquarters in New York City.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
JGB REHABILITATION CORPORATION
501(c)(3) · CLINIC · NY · controlled entity
Directly controlled by JEWISH GUILD
-
501(c)(3) · HEALTH PLAN · NY · controlled entity
Directly controlled by JEWISH GUILD
-
GREATER BOSTON GUILD FOR THE BLIND INC
501(c)(3) · EDUCATION · MA · controlled entity
Directly controlled by JEWISH GUILD
-
JGB MENTAL HEALTH AND MENTAL RETARDATION
501(c)(3) · MENTAL HEALTH · NY · controlled entity
Directly controlled by JEWISH GUILD
-
501(c)(3) · VISION HEALTH · NY
Directly controlled by LGII
-
LIGHTHOUSE GUILD INTERNATIONAL INC
501(c)(3) · VISION HEALTH · NY
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LGI SERVICES LLC
PAYROLL · NY · income $0 · assets -$131,778
Directly controlled by JEWISH GUILD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413129349303386
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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