Totals
- Total revenue
- $15,299,744
- Total expenses
- $15,662,634
- Contributions and grants received
- $8,560,362
- Grants paid
- $0
- Program service revenue
- $6,729,302
- Investment income
- $10,080
- Other revenue
- $0
- Total assets, end of year
- $4,507,259
- Total liabilities, end of year
- $109,100,291
- Net assets or fund balances, end of year
- -$104,593,032
- Program services expenses (Part IX)
- $8,680,444
- Management and general expenses
- $6,982,190
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,680,444
Program services were 55.4% 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
$8,315,000
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$245,362
-
2a · Program service revenue: CLINIC, ADULT DAY PROGRAM, TECH CENTER
total $6,729,302 · related or exempt $6,729,302 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,080 · excluded $10,080
-
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
-
7d · Net gain or loss
total $0
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $887,544 · program services $0 · management and general $887,544 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $5,668,364 · program services $3,850,664 · management and general $1,817,700 · fundraising $0
-
8 · Pension plan contributions
total $321,674 · program services $218,121 · management and general $103,553 · fundraising $0
-
9 · Other employee benefits
total $1,024,436 · program services $729,998 · management and general $294,438 · fundraising $0
-
10 · Payroll taxes
total $526,965 · program services $335,393 · management and general $191,572 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $40,964 · program services $0 · management and general $40,964 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $821,126 · program services $381,640 · management and general $439,486
-
12 · Advertising and promotion
total $27,298 · program services $17,479 · management and general $9,819 · fundraising $0
-
13 · Office expenses
total $1,681,565 · program services $1,322,404 · management and general $359,161 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,359,599 · program services $528,475 · management and general $1,831,124 · fundraising $0
-
17 · Travel
total $45,720 · program services $45,720 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $870 · program services $85 · management and general $785 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,080,344 · program services $173,010 · management and general $907,334 · fundraising $0
-
23 · Insurance
total $226,913 · program services $128,203 · management and general $98,710 · fundraising $0
-
24a · Other expenses: PROVISION FOR BAD DEBT
total $949,252 · program services $949,252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,156 · end of year $1,208,673
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,062,824 · end of year $432,378
-
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 $149,576 · end of year $76,639
-
9 · Prepaid expenses and deferred charges
beginning of year $98,499 · end of year $60,422
-
10a · Land, buildings and equipment: cost or other basis
$1,476,660
-
10b · Land, buildings and equipment: accumulated depreciation
$521,991
-
10c · Land, buildings and equipment, net
beginning of year $1,004,551 · end of year $954,669
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
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 $1,387,968 · end of year $1,774,478
-
17 · Accounts payable and accrued expenses
beginning of year $217,299 · end of year $233,526
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $111 · end of year $110
-
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 $1,642,471 · end of year $2,003,337
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $106,346,835 · end of year $106,863,318
-
27 · Net assets without donor restrictions
beginning of year -$104,430,142 · end of year -$104,793,032
-
28 · Net assets with donor restrictions
beginning of year $200,000 · end of year $200,000
Mission and programs · 2023
Mission
TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS.
-
JGB REHABILITATION CORPORATION INTEGRATES PATIENTS' MEDICAL AND VISION CARE IN ONE CLINIC, PROVIDING COORDINATED SERVICES TO HELP THEM LIVE HEALTHY, PRODUCTIVE LIVES. PATIENTS BENEFIT FROM LOW VISION EVALUATION, VISION REHABILITATION THERAPY, PRIMARY CARE, AND SPECIALTY MEDICAL SERVICES GEARED TO THE VISUALLY IMPAIRED, INCLUDING DIABETES SCREENING AND TREATMENT, AND OCCUPATIONAL AND PHYSICAL THERAPY.
Expenses $1,067,476 · Revenue $1,225,207
-
GUILDCARE ENABLES PEOPLE WITH CHRONIC HEALTH CONDITIONS AND FUNCTIONAL IMPAIRMENTS TO DELAY INSTITUTIONALIZATION WHILE RECEIVING MEDICAL SERVICES AND HEALTH MONITORING. IN 2020, MEMBERS RECEIVED SERVICES SUCH AS NURSING, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, VISION REHABILITATION, SOCIAL WORK AND NUTRITION COUNSELING. THEY BENEFIT FROM ACTIVITIES DESIGNED TO MAXIMIZE THEIR FUNCTION AND INDEPENDENCE, AND FROM HEALTH EDUCATION FOCUSED ON MEDICATION AND DIETARY COMPLIANCE TO PREVENT DIABETIC COMPLICATIONS, INCLUDING VISION LOSS. GUILDCARE ALSO PROVIDE MEALS AND DOOR-TO-DOOR TRANSPORTATION.
Expenses $7,456,099 · Revenue $5,451,159
-
THE TECHNOLOGY CENTER IS A HUB TO CONNECTING INNOVATORS AND USERS TO ADVANCED TECHNOLOGICAL DEVELOPMENT FOR OUR COMMUNITY. THE TECHNOLOGY CENTER HAS BEEN SELLING ASSISTIVE TECHNOLOGY TO PATIENTS SINCE OCTOBER 2021.
Expenses $156,869 · Revenue $52,936
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
- $136,708
- From related orgs
- $914,888
- Other
- $27,856
- Hours/week
- 6.5 + 43.5 related
Schedule J breakdown matched by us
- Base
- $133,574 + $893,914 related
- Bonus
- $0
- Other
- $3,134 + $20,974 related
- Deferred
- $3,003 + $20,097 related
- Nontaxable benefits
- $618 + $4,138 related
- Filer's total
- $140,329 + $939,123 related
-
Paul D MisitiPAUL D MISITI
CHIEF OPERATING OFFICER
- Total calculated
- $491,886
- From this org
- $70,062
- From related orgs
- $397,018
- Other
- $24,806
- Hours/week
- 6 + 40 related
Schedule J breakdown matched by us
- Base
- $56,233 + $318,656 related
- Bonus
- $0
- Other
- $13,829 + $78,362 related
- Deferred
- $3,465 + $19,635 related
- Nontaxable benefits
- $256 + $1,450 related
- Filer's total
- $73,783 + $418,103 related
-
Maura SweeneyMAURA SWEENEY
CHIEF PROGRAM & SERV. OFFICER
- Total calculated
- $429,303
- From this org
- $134,574
- From related orgs
- $249,924
- Other
- $44,805
- Hours/week
- 14 + 26 related
Schedule J breakdown matched by us
- Base
- $134,345 + $249,498 related
- Bonus
- $0
- Other
- $229 + $426 related
- Deferred
- $8,085 + $15,015 related
- Nontaxable benefits
- $7,597 + $14,108 related
- Filer's total
- $150,256 + $279,047 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
- $160,322
- From related orgs
- $86,329
- Other
- $38,605
- Hours/week
- 26 + 14 related
Schedule J breakdown matched by us
- Base
- $153,499 + $82,654 related
- Bonus
- $0
- Other
- $6,823 + $3,675 related
- Deferred
- $11,598 + $6,245 related
- Nontaxable benefits
- $13,496 + $7,266 related
- Filer's total
- $185,416 + $99,840 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
- $48,202
- From related orgs
- $161,370
- Other
- $65,072
- Hours/week
- 9.2 + 30.8 related
Schedule J breakdown matched by us
- Base
- $42,992 + $143,928 related
- Bonus
- $0
- Other
- $5,210 + $17,442 related
- Deferred
- $3,733 + $12,497 related
- Nontaxable benefits
- $11,234 + $37,608 related
- Filer's total
- $63,169 + $211,475 related
-
Melissa RosenbaumMELISSA ROSENBAUM
CHIEF PEOPLE OFFICER
- Total calculated
- $260,030
- From this org
- $85,720
- From related orgs
- $134,076
- Other
- $40,234
- Hours/week
- 15.6 + 24.4 related
Schedule J breakdown matched by us
- Base
- $85,298 + $133,415 related
- Bonus
- $0
- Other
- $422 + $661 related
- Deferred
- $6,301 + $9,854 related
- Nontaxable benefits
- $9,390 + $14,689 related
- Filer's total
- $101,411 + $158,619 related
-
MD M RahmanMD M RAHMAN
Dir IT Network Infra &Ops
- Total calculated
- $240,226
- From this org
- $88,758
- From related orgs
- $88,759
- Other
- $62,709
- Hours/week
- 17.5 + 17.5 related
Schedule J breakdown matched by us
- Base
- $88,613 + $88,614 related
- Bonus
- $0
- Other
- $145 + $145 related
- Deferred
- $6,927 + $6,926 related
- Nontaxable benefits
- $24,428 + $24,428 related
- Filer's total
- $120,113 + $120,113 related
-
Charles M CamposCHARLES M CAMPOS
Dir of Budget and Reimbur
- Total calculated
- $212,102
- From this org
- $41,223
- From related orgs
- $106,528
- Other
- $64,351
- Hours/week
- 9.77 + 25.24 related
Schedule J breakdown matched by us
- Base
- $41,129 + $106,285 related
- Bonus
- $0
- Other
- $94 + $243 related
- Deferred
- $3,353 + $8,665 related
- Nontaxable benefits
- $14,601 + $37,732 related
- Filer's total
- $59,177 + $152,925 related
-
Edward RossEDWARD ROSS
Dir. of Health Services
- Total calculated
- $206,363
- From this org
- $76,763
- From related orgs
- $76,764
- Other
- $52,836
- Hours/week
- 17.5 + 17.5 related
Schedule J breakdown matched by us
- Base
- $75,826 + $75,826 related
- Bonus
- $0
- Other
- $937 + $938 related
- Deferred
- $6,032 + $6,032 related
- Nontaxable benefits
- $20,386 + $20,386 related
- Filer's total
- $103,181 + $103,182 related
-
Jenny Tang ChanJENNY TANG CHAN
PRIMARY CARE PHYSICIAN
- Total calculated
- $205,711
- From this org
- $192,565
- From related orgs
- $0
- Other
- $13,146
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $192,390
- Bonus
- $0
- Other
- $175
- Deferred
- $12,508
- Nontaxable benefits
- $638
- Filer's total
- $205,711
-
Jaine M SchmidtJAINE M SCHMIDT
CHIEF COMM. & MARK. OFFICER
- Total calculated
- $204,987
- From this org
- $76,354
- From related orgs
- $93,320
- Other
- $35,313
- Hours/week
- 15.75 + 19.25 related
Schedule J breakdown matched by us
- Base
- $76,059 + $92,960 related
- Bonus
- $0
- Other
- $295 + $360 related
- Deferred
- $5,667 + $6,926 related
- Nontaxable benefits
- $10,224 + $12,496 related
- Filer's total
- $92,245 + $112,742 related
-
Lauren DoodyLAUREN DOODY
DIRECTOR OF FINANCE
- Total calculated
- $204,463
- From this org
- $48,142
- From related orgs
- $137,019
- Other
- $19,302
- Hours/week
- 10.4 + 29.6 related
Schedule J breakdown matched by us
- Base
- $48,051 + $136,759 related
- Bonus
- $0
- Other
- $91 + $260 related
- Deferred
- $3,408 + $9,699 related
- Nontaxable benefits
- $1,611 + $4,584 related
- Filer's total
- $53,161 + $151,302 related
-
Cheryl A Pemberton-GravesCHERYL A PEMBERTON-GRAVES
CHIEF VOLUNTEER OFFICER
- Total calculated
- $163,793
- From this org
- $15,271
- From related orgs
- $99,132
- Other
- $49,390
- Hours/week
- 5.34 + 34.66 related
Schedule J breakdown matched by us
- Base
- $15,215 + $98,765 related
- Bonus
- $0
- Other
- $56 + $367 related
- Deferred
- $1,225 + $7,954 related
- Nontaxable benefits
- $5,368 + $34,843 related
- Filer's total
- $21,864 + $141,929 related
-
Carmen E PalCARMEN E PAL
Director Diabetes Care Pr
- Total calculated
- $154,228
- From this org
- $149,138
- From related orgs
- $0
- Other
- $5,090
- Hours/week
- 21
Schedule J breakdown matched by us
- Base
- $148,385
- Bonus
- $0
- Other
- $753
- Deferred
- $4,452
- Nontaxable benefits
- $638
- Filer's total
- $154,228
-
Sarah A SpicehandlerSARAH A SPICEHANDLER
Executive Asst. to CEO
- Total calculated
- $133,556
- From this org
- $6,632
- From related orgs
- $88,119
- Other
- $38,805
- Hours/week
- 2.8 + 37.2 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
None.
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)
- SCHEDULE J, PART I, LINE 3:
- A PORTION OF COMPENSATION PAID BY LGI SERVICES, LLC (EIN #46-4232802), A DISREGARDED ENTITY OF THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE, HAS BEEN ALLOCATED TO JGB REHABILITATION CORPORATION AND OTHER AFFILIATES. JGB REHABILITATION CORPORATION EMPLOYEES DID NOT RECEIVE ANY DIRECT COMPENSATION FROM JGB REHABILITATION CORPORATION BUT DID RECEIVE COMPENSATION FROM LGI SERVICES, LLC (EIN #46-4232802). LGI SERVICES, LLC IS THE EMPLOYER OF ALL SALARIED PERSONS PROVIDING SERVICE TO ALL LIGHTHOUSE GUILD INTERNATIONAL, INC AFFILIATES WHICH INCLUDE: LIGHTHOUSE GUILD INTERNATIONAL, INC., THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE, LIGHTHOUSE INTERNATIONAL, JGB REHABILITATION CORPORATION, GUILDNET, INC., GREATER BOSTON GUILD FOR THE BLIND, INC., and JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES, INC.
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.
-
LIGHTHOUSE GUILD INTERNATIONAL INC
501(C)(3) · VISION HEALTH · NY
Directly controlled by NA
-
501(C)(3) · VISION HEALTH · NY · controlled entity
Directly controlled by LGII
-
501(C)(3) · VISION HEALTH · NY · controlled entity
Directly controlled by LGII
-
JGB MENTAL HEALTH AND MENTAL RETARDATION
501(C)(3) · MENTAL HEALTH · NY · controlled entity
Directly controlled by JGB
-
501(C)(3) · HEALTH PLAN · NY · controlled entity
Directly controlled by JGB
-
GREATER BOSTON GUILD FOR THE BLIND INC
501(C)(3) · EDUCATION · MA · controlled entity
Directly controlled by JGB
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403129349303095
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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