Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $8,379,000

• 1e · Government grants (contributions)

  $46,913

• 1f · All other contributions, gifts and grants

  $315,205

• 2a · Program service revenue: CLINIC, ADULT DAY PROGRAM, TECH CENTER

  total $6,753,570 · related or exempt $6,753,570 · unrelated business $0 · excluded $0

• 2f · All other program service revenue

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

• 3 · Investment income

  total $255 · related or exempt $0 · unrelated business $0 · excluded $255

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7c · Gain or loss

  securities $0 · other assets $0

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $602 · related or exempt $0 · unrelated business $0 · excluded $602

• 11d · All other revenue

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

• 11e · Other revenue, total

  $602

Functional expenses

Part IX, the statement of functional expenses.

• 4 · Benefits paid to or for members

  total $0 · program services $0

• 5 · Compensation of officers, directors and key employees

  total $591,931 · program services $0 · management and general $591,931 · fundraising $0

• 7 · Other salaries and wages

  total $6,388,180 · program services $4,135,171 · management and general $2,253,009 · fundraising $0

• 8 · Pension plan contributions

  total $370,652 · program services $226,981 · management and general $143,671 · fundraising $0

• 9 · Other employee benefits

  total $1,228,662 · program services $856,705 · management and general $371,957 · fundraising $0

• 10 · Payroll taxes

  total $544,001 · program services $349,439 · management and general $194,562 · fundraising $0

• 11c · Fees: accounting

  total $38,907 · program services $0 · management and general $38,907 · fundraising $0

• 11g · Fees: other

  total $891,897 · program services $406,490 · management and general $485,407 · fundraising $0

• 12 · Advertising and promotion

  total $36,679 · program services $23,878 · management and general $12,801 · fundraising $0

• 13 · Office expenses

  total $1,770,137 · program services $1,368,296 · management and general $401,841 · fundraising $0

• 16 · Occupancy

  total $2,101,403 · program services $412,909 · management and general $1,688,494 · fundraising $0

• 17 · Travel

  total $45,916 · program services $45,916 · management and general $0 · fundraising $0

• 19 · Conferences, conventions and meetings

  total $444 · program services $60 · management and general $384 · fundraising $0

• 22 · Depreciation, depletion and amortization

  total $1,349,616 · program services $279,318 · management and general $1,070,298 · fundraising $0

• 23 · Insurance

  total $231,141 · program services $127,727 · management and general $103,414 · fundraising $0

• 24a · Other expenses: PROVISION FOR BAD DEBT

  total $120,913 · program services $120,913 · management and general $0 · 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 $1,208,673 · end of year $26,179

• 4 · Accounts receivable

  beginning of year $432,378 · end of year $465,973

• 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 $76,639 · end of year $105,390

• 9 · Prepaid expenses and deferred charges

  beginning of year $60,422 · end of year $62,449

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

  $1,478,467

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

  $587,377

• 10c · Land, buildings and equipment, net

  beginning of year $954,669 · end of year $891,090

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $1,774,478 · end of year $1,340,215

• 17 · Accounts payable and accrued expenses

  beginning of year $233,526 · end of year $245,459

• 19 · Deferred revenue

  beginning of year $110 · end of year $469,659

• 22 · Loans and payables to officers and key people

  end of year $0

• 25 · Other liabilities

  beginning of year $108,866,655 · end of year $106,984,144

• 27 · Net assets without donor restrictions

  beginning of year -$104,793,032 · end of year -$105,007,966

• 28 · Net assets with donor restrictions

  beginning of year $200,000 · end of year $200,000

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 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 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