Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $595,447

• 1e · Government grants (contributions)

  $566,250

• 1f · All other contributions, gifts and grants

  $6,519,545

• 1g · Noncash contributions included above

  $36,051

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $10,693,239 · related or exempt $0 · unrelated business $224,618 · excluded $10,468,621

• 6a · Gross rents

  real property $5,009,214

• 6b · Less rental expenses

  real property $5,060,210

• 6c · Rental income or loss

  real property -$50,996 · personal property $0

• 6d · Net rental income or loss

  total -$50,996 · related or exempt $0 · unrelated business $0 · excluded -$50,996

• 7a · Gross sales of assets other than inventory

  securities $179,826,259

• 7b · Less cost or other basis and sales expenses

  securities $169,970,400

• 7c · Gain or loss

  securities $9,855,859 · other assets $0

• 7d · Net gain or loss

  total $9,855,859 · related or exempt $0 · unrelated business $0 · excluded $9,855,859

• 8a · Fundraising events: gross income

  $160,000

• 8a · Fundraising events: contributions included on line 1c

  $595,447

• 8b · Fundraising events: direct expenses

  $303,676

• 8c · Net income from fundraising events

  total -$143,676 · unrelated business $0 · excluded -$143,676

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $7,751 · related or exempt $0 · unrelated business $0 · excluded $7,751

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $7,751

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $15,148,500 · program services $15,148,500

• 2 · Grants to domestic individuals

  total $2,500 · program services $2,500

• 4 · Benefits paid to or for members

  total $0 · program services $0

• 5 · Compensation of officers, directors and key employees

  total $2,118,009 · program services $0 · management and general $2,118,009

• 7 · Other salaries and wages

  total $3,262,757 · program services $0 · management and general $2,564,634 · fundraising $698,123

• 8 · Pension plan contributions

  total $554,188 · program services $0 · management and general $513,361 · fundraising $40,827

• 9 · Other employee benefits

  total $503,381 · program services $0 · management and general $416,722 · fundraising $86,659

• 10 · Payroll taxes

  total $305,070 · program services $0 · management and general $263,071 · fundraising $41,999

• 11b · Fees: legal

  total $36,576 · program services $0 · management and general $36,576 · fundraising $0

• 11c · Fees: accounting

  total $130,404 · program services $0 · management and general $130,404 · fundraising $0

• 11d · Fees: lobbying

  total $5,700 · management and general $5,700

• 11e · Fees: professional fundraising services

  total $128,914 · fundraising $128,914

• 11f · Fees: investment management

  total $793,619 · program services $0 · management and general $793,619 · fundraising $0

• 11g · Fees: other

  total $589,066 · program services $200 · management and general $432,816 · fundraising $156,050

• 12 · Advertising and promotion

  total $14,899 · program services $0 · management and general $12,695 · fundraising $2,204

• 13 · Office expenses

  total $592,573 · program services $1,398 · management and general $315,745 · fundraising $275,430

• 14 · Information technology

  total $661,934 · program services $0 · management and general $652,989 · fundraising $8,945

• 16 · Occupancy

  total $4,180,180 · program services $0 · management and general $4,054,541 · fundraising $125,639

• 17 · Travel

  total $14,473 · program services $3,035 · management and general $8,337 · fundraising $3,101

• 19 · Conferences, conventions and meetings

  total $3,914 · program services $225 · management and general $2,174 · fundraising $1,515

• 22 · Depreciation, depletion and amortization

  total $2,791,737 · program services $0 · management and general $2,709,718 · fundraising $82,019

• 23 · Insurance

  total $125,625 · program services $0 · management and general $101,831 · fundraising $23,794

• 24a · Other expenses: RENTAL OF MAILING LISTS

  total $56,887 · program services $0 · management and general $0 · fundraising $56,887

• 24b · Other expenses: UNRELATED BUSINESS INCOME TAXES

  total $40,528 · program services $0 · management and general $40,528 · fundraising $0

• 24c · Other expenses: RETIRING EMPLOYEE EXPENSES

  total $4,973 · management and general $4,973 · fundraising $0

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $6,393,426 · end of year $4,906,551

• 2 · Savings and temporary cash investments

  beginning of year $13,638,062 · end of year $11,856,678

• 3 · Pledges and grants receivable

  beginning of year $244,431 · end of year $304,141

• 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

• 8 · Inventories for sale or use

  beginning of year $9,391 · end of year $9,391

• 9 · Prepaid expenses and deferred charges

  beginning of year $2,053,162 · end of year $2,034,486

• 10a · Land, buildings and equipment: cost or other basis

  $32,246,555

• 10b · Land, buildings and equipment: accumulated depreciation

  $13,917,130

• 10c · Land, buildings and equipment, net

  beginning of year $18,912,014 · end of year $18,329,425

• 11 · Investments: publicly traded securities

  beginning of year $227,451,326 · end of year $244,007,153

• 12 · Investments: other securities

  beginning of year $133,630,085 · end of year $123,038,633

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $91,285,467 · end of year $84,518,213

• 17 · Accounts payable and accrued expenses

  beginning of year $4,655,585 · end of year $5,012,531

• 19 · Deferred revenue

  beginning of year $392,441 · end of year $310,295

• 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 $53,700,000 · end of year $36,799,999

• 25 · Other liabilities

  beginning of year $316,223,178 · end of year $308,571,456

• 27 · Net assets without donor restrictions

  beginning of year $116,042,779 · end of year $135,514,930

• 28 · Net assets with donor restrictions

  beginning of year $2,603,381 · end of year $2,795,460

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation

THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. COMPENSATION IS PAID BY A COMMON PAYMASTER, LGI SERVICES, LLC (EIN #46-4232802), WHICH IS A DISREGARDED ENTITY OF THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE, A RELATED 501(C)(3) ORGANIZATION. AS A COMMON PAYMASTER, A PORTION OF COMPENSATION HAS BEEN ALLOCATED TO THE LIGHTHOUSE GUILD INTERNATIONAL, INC. AND OTHER AFFILIATES (INCLUDING LIGHTHOUSE GUILD INTERNATIONAL, INC., THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE, LIGHTHOUSE INTERNATIONAL, JGB REHABILITATION CORPORATION, GUILDNET, INC., AND JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES, INC.) AND REPORTED AS COMPENSATION OF THE REPORTING ORGANIZATION IN PART VII OF FORM 990, COLUMN (D) AND (F).

Schedule J, Part I, Line 7 Non-fixed payments

THE FOLLOWING EMPLOYEES LISTED ON PART VII, SECTION A, LINE 1A RECEIVED THE BELOW DISCRETIONARY BONUS PAYMENTS BASED ON PERFORMANCE WITH RESPECT TO LIGHTHOUSE GUILD INTERNATIONAL AND RELATED ORGANIZATIONS. THESE AMOUNTS ARE REPORTED ON PART II, COLUMN (B)(II): DR. CALVIN W. ROBERTS: LIGHTHOUSE GUILD INTERNATIONAL, INC. $143,500 THE JEWISH GUILD FOR THE BLIND $5,250 JGB REHABILITATION CORPORATION $22,750 JGB MENTAL HEALTH&MENTAL RETARDATION SERVICES, INC. $3,500 TOTAL BONUS PAYMENT $175,000 PAUL D. MISITI: LIGHTHOUSE GUILD INTERNATIONAL, INC. $51,000 JGB REHABILITATION CORPORATION $9,000 TOTAL BONUS PAYMENT $60,000 LAUREN DOODY: LIGHTHOUSE GUILD INTERNATIONAL, INC. $23,200 THE JEWISH GUILD FOR THE BLIND $3,200 JGB REHABILITATION CORPORATION $10,400 JGB MENTAL HEALTH&MENTAL RETARDATION SERVICES, INC. $3,200 TOTAL BONUS PAYMENT $40,000 MAURA SWEENEY: LIGHTHOUSE GUILD INTERNATIONAL, INC. $27,200 THE JEWISH GUILD FOR THE BLIND $13,600 JGB REHABILITATION CORPORATION $29,600 JGB MENTAL HEALTH&MENTAL RETARDATION SERVICES, INC. $9,600 TOTAL BONUS PAYMENT $80,000 BRIAN DEVER: LIGHTHOUSE GUILD INTERNATIONAL, INC. $60,000 TOTAL BONUS PAYMENT $60,000 JAINE SCHMIDT: LIGHTHOUSE GUILD INTERNATIONAL, INC. $8,000 THE JEWISH GUILD FOR THE BLIND $2,000 JGB REHABILITATION CORPORATION $9,000 JGB MENTAL HEALTH&MENTAL RETARDATION SERVICES, INC. $1,000 TOTAL BONUS PAYMENT $20,000

Schedule J, Part II, Column (B)(iii)

COMPENSATION REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III), OTHER REPORTABLE COMPENSATION INCLUDES COST OF GROUP-TERM LIFE INSURANCE, HOUSING ALLOWANCES, VACATION BUYOUTS, AND DISTRIBUTIONS FROM 457(B) PLANS. THE FOLLOWING OFFICERS' OTHER REPORTABLE COMPENSATION INCLUDES THE FOLLOWING: - PAUL D. MISITI: HOUSING ALLOWANCE OF $70,753 - MELISSA ROSENBAUM: DISTRIBUTION FROM 457(B) PLAN OF $80,501 AND VACATION BUYOUT OF $26,527

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• LGI PROGRAMS LLC

  PROVIDE SERVICES · NY · income $0 · assets $127,699,589

  Directly controlled by LGII

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• 80 WEST END AVENUE LEASEHOLD CONDOMINIUM

  C Corporation · MANAGE PROPERTY · NY · 100% owned · share of income $0 · share of assets $229,190 · controlled entity

  Directly controlled by LGII