2024-05-10T08:54:14-05:00 2023-06-30 BDO USA 201 OLD COUNTRY RD 300 MELVILLE NY 11747 990 2022-07-01 201480790 JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES Inc % LAUREN DOODY JGBM 2127696200 250 WEST 64TH STREET NEW YORK NY 10023 Lauren Doody CFO 2127696331 2024-05-09 true Lauren Doody 999009999 KRISTIN RUFFINI P00741491 6315019600 2 2022 2023-04-26 12:10:37Z Lauren Doody 250 WEST 64TH STREET NEW YORK NY 10023 3866905 false X www.lighthouseguild.org X 2004 NY TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS. 9 8 0 14 0 0 4861898 2946002 1729200 908417 0 12486 0 0 6591098 3866905 0 0 0 0 2463552 2576521 0 0 0 1018567 1227459 3482119 3803980 3108979 62925 677593 511641 35613476 35384599 -34935883 -34872958 X TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS. false false 2715775 908417 JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES INC.'S BEHAVIORAL HEALTH SERVICES INCLUDE SEVERAL PROGRAMS SPECIFICALLY DESIGNED FOR PEOPLE WITH VISION LOSS AND OTHER DISABILITIES WHO BENEFIT FROM BEHAVIORAL HEALTH TREATMENT PROGRAMS. EACH PROGRAM IS DESIGNATED BY NEW YORK STATE AS VITAL ACCESS/SAFETY NET PROVIDERS DUE TO THE NUMBER OF MEDICAID PATIENTS WE SERVE WITH EXTREMELY HIGH NEEDS. SEE SCHEDULE O. 2715775 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 9 8 false false false false true true true true true false false true true true true true false false false false NY X LAUREN DOODY 9173869297 250 WEST 64TH STREET NEW YORK NY 10023 CALVIN W ROBERTS MD President & CEO 0.0 50.0 X X 0 1109475 57872 PAUL D MISITI Chief Operating Officer 0.0 40.0 X 0 497898 22853 MAURA SWEENEY Chief Prog. and Serv. Officer 6.0 34.0 X 63204 358160 42059 BRIAN DEVER CHIEF DEVEL. OFFICER 0.0 40.0 X 0 312128 55022 WILLIAM H SEIPLE-JD112922 Chief Research Officer 0.0 35.0 X 0 245099 21891 MELISSA ROSENBAUM CHIEF PEOPLE OFFICER 4.4 35.6 X 22984 185956 38653 JOEL G LEVI THRU 62522 Former GC and Chief Comp. Offi 2.0 38.0 X 10625 201861 25393 MD M RAHMAN Dir IT Network Infra &Ops 5.25 29.75 X 25950 147052 57480 JAINE SCHMIDT Chief Comm and Mark. Officer 1.75 33.25 X 9115 173169 33444 BRYAN WOLYNSKI-JOINED 31422 Chief Technology Officer 0.0 40.0 X 0 191349 24306 LAUREN DOODY Director of Finance 3.2 36.8 X 15794 181635 16499 CHARLES M CAMPOS Dir of Budget and Reimbur 4.94 30.07 X 20038 122073 58131 EDWARD ROSS Dir. of Health Services 17.5 17.5 X 74455 74455 48510 MARISOL BENDER DIR. BILLING & CONTRACTING 4.2 30.8 X 16066 117825 40917 CHERYL A PEMBERTON-GRAVES CHIEF VOLUNTEER OFFICER 0.07 39.93 X 194 110174 44760 KAREN L BARTH DIRECTOR OF BENEFITS 3.85 31.15 X 15197 122957 12591 SARAH A SPICEHANDLER Executive Asst. to CEO 1.2 38.8 X 2844 91929 35152 NICOLE R HART-JOINED 91322 GC and Chief Comp. Office 2.0 38.0 X 2733 51895 17605 JAMES M DUBIN CHAIRMAN 0.1 4.9 X X 0 0 0 LAWRENCE E GOLDSCHMIDT VICE CHAIR & TREASURER 0.1 4.9 X X 0 0 0 MARIOS DAMIANIDES ASSISTANT TREASURER 0.1 1.9 X X 0 0 0 PAULINE RAIFF IMMEDIATE PAST CHAIR 0.1 0.9 X X 0 0 0 RONALD G WEINER DEPUTY CHAIR 0.1 0.9 X X 0 0 0 ERIC MAIDENBERG SECRETARY 0.1 0.9 X X 0 0 0 RACHEL Z BRIER DIRECTOR, THRU 11/29/22 0.1 0.9 X 0 0 0 THOMAS S T GIMBEL DIRECTOR 0.1 0.9 X 0 0 0 THOMAS G KAHN DIRECTOR 0.1 0.9 X 0 0 0 RICHARD MARFUGGI DIRECTOR, THRU 12/31/22 0.1 0.9 X 0 0 0 ANDREW H MARKS DIRECTOR, THRU 11/29/22 0.1 0.9 X 0 0 0 CHRISTOPHER STARR MD DIRECTOR, THRU 11/29/22 0.1 0.9 X 0 0 0 ANN D THIVIERGE DIRECTOR, THRU 11/29/22 0.1 0.9 X 0 0 0 279199 4295090 653138 0 true true false 0 2946002 2946002 PSYCHIATRIC CLINIC 621400 908417 908417 908417 12486 12486 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3866905 908417 12486 0 0 0 0 139685 139685 802 802 1842350 1444733 397617 92126 68947 23179 342488 285249 57239 159070 119237 39833 0 0 27411 27411 0 0 0 168134 93281 74853 3392 3392 74436 31008 43428 281681 248877 32804 0 54551 35917 18634 3016 3016 0 0 366543 234214 132329 0 231810 145305 86505 54794 44300 10494 OTHER FEES AND EXPENSES 374 374 PROVISION FOR BAD DEBT -38683 -38683 0 0 3803980 2715775 1088205 0 365678 243542 0 0 0 0 222109 182774 0 0 0 0 0 0 0 0 7779 7049 196718 118442 82027 78276 0 0 0 0 0 0 0 0 0 0 677593 511641 21166 11304 0 0 247000 247000 0 0 0 0 0 0 0 0 0 0 35345310 35126295 35613476 35384599 X -34935883 -34872958 0 0 -34935883 -34872958 677593 511641 62925 X false true X true false X 0 0 0 4861898 2946002 7807900 2134702 1012535 1680246 1729200 908417 7465100 0 0 0 2134702 1012535 1680246 6591098 3854419 15273000 0 0 0 15273000 12486 12486 0 12486 12486 0 690 161 0 0 0 851 2135392 1012696 1680246 6591098 3866905 15286337 0.99913 0.99884 0.00082 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196718 118442 78276 78276 0 DUE TO AFFILIATES 35038760 DUE TO THIRD PARTY PAYORS 87535 35126295 X PART X, LINE 2 INCOME TAXES THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE AND AS A NON-PROFIT CORPORATION IN NEW YORK STATE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2022. THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. false false false false false false false true false CALVIN W ROBERTS MD President & CEO 0 961638 0 125000 0 22837 0 21350 0 36522 0 1167347 0 0 PAUL D MISITI Chief Operating Officer 0 359221 0 55000 0 83677 0 21350 0 1503 0 520751 0 0 MAURA SWEENEY Chief Prog. and Serv. Officer 54856 310853 8250 46750 98 557 3203 18147 3106 17603 69513 393910 0 0 BRIAN DEVER CHIEF DEVEL. OFFICER 0 266476 0 25000 0 20652 0 21350 0 33672 0 367150 0 0 WILLIAM H SEIPLE-JD112922 Chief Research Officer 0 243491 0 0 0 1608 0 17263 0 4628 0 266990 0 0 MELISSA ROSENBAUM CHIEF PEOPLE OFFICER 22873 185061 0 0 111 895 1694 13706 2558 20695 27236 220357 0 0 JOEL G LEVI THRU 62522 Former GC and Chief Comp. Offi 8491 161320 1250 23750 884 16791 435 8265 835 15858 11895 225984 0 0 MD M RAHMAN Dir IT Network Infra &Ops 25916 146857 0 0 34 195 2006 11368 6616 37490 34572 195910 0 0 JAINE SCHMIDT Chief Comm and Mark. Officer 8093 153757 1000 19000 22 412 669 12710 1003 19062 10787 204941 0 0 BRYAN WOLYNSKI-JOINED 31422 Chief Technology Officer 0 179155 0 0 0 12194 0 11364 0 12942 0 215655 0 0 LAUREN DOODY Director of Finance 14167 162920 1600 18400 27 315 1112 12782 208 2397 17114 196814 0 0 CHARLES M CAMPOS Dir of Budget and Reimbur 20008 121891 0 0 30 182 1608 9798 6588 40137 28234 172008 0 0 EDWARD ROSS Dir. of Health Services 73579 73578 0 0 876 877 5801 5801 18454 18454 98710 98710 0 0 CHERYL A PEMBERTON-GRAVES CHIEF VOLUNTEER OFFICER 193 109788 0 0 1 386 15 8735 63 35947 272 154856 0 0 MARISOL BENDER DIR. BILLING & CONTRACTING 16035 117594 0 0 31 231 1212 8887 3698 27120 20976 153832 0 0 KAREN L BARTH DIRECTOR OF BENEFITS 15131 122425 0 0 66 532 1073 8682 312 2524 16582 134163 0 0 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 THE ORGANIZATION AND OTHER AFFILIATES. THE ORGANIZATION'S EMPLOYEES DID NOT RECEIVE ANY DIRECT COMPENSATION FROM THE ORGANIZATION 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 OF THE ORGANIZATION'S 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 1, LINE 7: THE FOLLOWING EMPLOYEES LISTED ON PART VII, SECTION A, LINE 1A RECEIVED THE BELOW BONUS PAYMENTS WITH RESPECT TO THE ORGANIZATION AND RELATED ORGANIZATIONS. These amounts are reported on Part II, column (B)(ii): DR. CALVIN W. ROBERTS: ORGANIZATION AMOUNT LIGHTHOUSE GUILD INTERNATIONAL, INC. $116,250 THE JEWISH GUILD FOR THE BLIND 2,500 JGB REHABILITATION CORPORATION 6,250 TOTAL BONUS PAYMENT $125,000 PAUL D. MISITI: ORGANIZATION AMOUNT LIGHTHOUSE GUILD INTERNATIONAL, INC. $46,750 JGB REHABILITATION CORPORATION 8,250 TOTAL BONUS PAYMENT $55,000 LAUREN DOODY: ORGANIZATION AMOUNT LIGHTHOUSE GUILD INTERNATIONAL, INC. $11,600 THE JEWISH GUILD FOR THE BLIND 1,600 JGB REHABILITATION CORPORATION 5,200 JGB MENTAL HEALTH&MENTAL RETARDATION SERVICES, INC. 1,600 TOTAL BONUS PAYMENT $20,000 MAURA SWEENEY: ORGANIZATION AMOUNT LIGHTHOUSE GUILD INTERNATIONAL, INC. $19,250 THE JEWISH GUILD FOR THE BLIND 8,250 JGB REHABILITATION CORPORATION 19,250 JGB MENTAL HEALTH&MENTAL RETARDATION SERVICES, INC. 8,250 TOTAL BONUS PAYMENT $55,000 JOEL G. LEVI: ORGANIZATION AMOUNT LIGHTHOUSE GUILD INTERNATIONAL, INC. $16,250 THE JEWISH GUILD FOR THE BLIND 750 JGB REHABILITATION CORPORATION 6,750 JGB MENTAL HEALTH&MENTAL RETARDATION SERVICES, INC. 1,250 TOTAL BONUS PAYMENT $25,000 BRIAN DEVER: ORGANIZATION AMOUNT LIGHTHOUSE GUILD INTERNATIONAL, INC. $25,000 TOTAL BONUS PAYMENT $25,000 JAINE SCHMIDT: ORGANIZATION AMOUNT LIGHTHOUSE GUILD INTERNATIONAL, INC. $10,000 THE JEWISH GUILD FOR THE BLIND 2,000 JGB REHABILITATION CORPORATION 7,000 JGB MENTAL HEALTH&MENTAL RETARDATION SERVICES, INC. 1,000 TOTAL BONUS PAYMENT 20,000 FORM 990, PART III, LINE 4A MANHATTAN PSYCHIATRIC CLINIC IS THE ONLY PSYCHIATRIC CLINIC IN THE COUNTRY OFFERING TREATMENT AND MANAGEMENT OF BEHAVIORAL DISORDERS TO PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED, AT RISK FOR VISION LOSS, PHYSICALLY DISABLED, OR HAVE TRAUMATIC BRAIN INJURY. OUR CLINIC SPECIALIZES IN THE TREATMENT OF DEPRESSION AND COPING WITH CHRONIC DISEASE. PROGRAMS ARE SPECIFICALLY DESIGNED AND ADAPTED FOR PEOPLE WITH DEPRESSION, ANXIETY, AND FEAR ASSOCIATED WITH SENSORY AND FUNCTIONAL LOSS. OUR PSYCHIATRIC SERVICES INCLUDE INDIVIDUAL, COUPLE AND FAMILY PSYCHOTHERAPY, PSYCHIATRIC EVALUATION, PSYCHOPHARMACOLOGY AND MEDICATION MANAGEMENT, GROUP PSYCHOTHERAPY, AND OTHERS.THE CLINIC SERVES CHILDREN AND ADULTS WHO ARE VISUALLY IMPAIRED, PHYSICALLY DISABLED, SERIOUSLY AND PERSISTENTLY MENTALLY ILL, DEVELOPMENTALLY DISABLED AND TRAUMATIC BRAIN INJURED. THE CLINIC PROVIDED 14,358 SESSIONS TO 513 CLIENTS IN 2022. FORM 990, PART VI, SECTION A, LINE 6: THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE (GUILD) IS THE SOLE MEMBER OF JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES, INC.(MHS). FORM 990, PART VI, SECTION A, LINE 7A: THE SOLE MEMBER ELECTS THE BOARD MEMBERS OF MHS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 7B: ONLY THE MEMBER MAY ADOPT, AMEND, MODIFY, RESTATE OR REPEAL A BY-LAW. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM IS THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION. A DISCLOSURE QUESTIONNAIRE CONCERNING FINANCIAL INTERESTS AND ANY OTHER POTENTIAL CONFLICTS OF INTEREST AND RELATED ISSUES IS COMPLETED BY EACH DIRECTOR, OFFICER AND EMPLOYEE ON AN ANNUAL BASIS. NOTWITHSTANDING SUBMISSION OF THE APPLICABLE QUESTIONNAIRE, EACH DIRECTOR, OFFICER OR EMPLOYEE HAS A CONTINUING DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST PROMPTLY UPON COMING INTO POSSESSION OF ANY INFORMATION CONCERNING A POTENTIAL CONFLICT OF INTEREST OR ANY CHANGES IN THE INFORMATION REQUESTED IN THE QUESTIONNAIRE. ANY POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE AUDIT COMMITTEE OF THE BOARD, OR, WHEN THE MATTER IS THEN UNDER CONSIDERATION BY THE BOARD OR THE EXECUTIVE COMMITTEE, TO THE BOARD OR EXECUTIVE COMMITTEE, RESPECTIVELY. NEITHER THE AUDIT OR EXECUTIVE COMMITTEE, NOR THE BOARD SHALL GENERALLY APPROVE ANY TRANSACTION GIVING RISE TO A POTENTIAL CONFLICT OF INTEREST. HOWEVER, IN EXCEPTIONAL CIRCUMSTANCES, THE AUDIT COMMITTEE, THE EXECUTIVE COMMITTEE OR THE BOARD MAY DETERMINE THAT BASED ON A CONSIDERATION OF PRICE, QUALITY, EXPERTISE AND OTHER RELEVANT FACTORS, THERE IS NO TRANSACTION THAT IS AVAILABLE OR FEASIBLE AS AN ALTERNATIVE TO THE PROPOSED TRANSACTION AND SUCH TRANSACTION IS FAIR AND REASONABLE AND IN THE ORGANIZATION'S BEST INTEREST. UNDER SUCH CIRCUMSTANCES, THE AUDIT COMMITTEE, THE EXECUTIVE COMMITTEE, OR BOARD MAY APPROVE SUCH TRANSACTION (SUBJECT, IN THE CASE OF THE AUDIT COMMITTEE, TO THE APPROVAL OF THE EXECUTIVE COMMITTEE OR THE BOARD). SUCH CONSIDERATION AND ACTION SHALL BE CONTEMPORANEOUSLY RECORDED AND SHALL BE REFLECTED IN THE APPROPRIATE MEETING MINUTES. A DIRECTOR, OFFICER, OR EMPLOYEE WITH A POTENTIAL CONFLICT OF INTEREST SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR, SEEK TO INFLUENCE, PARTICIPATE IN, OR BE PRESENT DURING ANY DELIBERATIONS OR VOTE OF THE AUDIT COMMITTEE, EXECUTIVE COMMITTEE OR THE BOARD REGARDING THE TRANSACTION OR POTENTIAL TRANSACTION GIVING RISE TO THE POTENTIAL CONFLICT OF INTEREST. NEITHER THE AUDIT COMMITTEE, EXECUTIVE COMMITTEE NOR THE BOARD SHALL APPROVE ANY TRANSACTION GIVING RISE TO A POTENTIAL CONFLICT OF INTEREST BY LESS THAN A MAJORITY VOTE OF COMMITTEE (OR BOARD) MEMBERS PRESENT AT THE MEETING. THE DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST AND THE RESOLUTION OF SUCH POTENTIAL CONFLICT OF INTEREST SHALL BE RECORDED IN THE MINUTES OF THE MEETING OF THE AUDIT COMMITTEE, OR THE EXECUTIVE COMMITTEE OR BOARD AT WHICH THE MATTER WAS PRESENTED OR DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 SEE SCHEDULE J, PART I, LINE 3 EXPLANATION. FORM 990, Part VI, Section C, Line 19: Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws. THE JEWISH GUILD FOR THE BLIND DBA JEW 250 WEST 64TH STREET NEW YORK NY 10023 131623854 VISION HEALTH NY 501(C)(3) LINE 10 LGII false JGB REHABILITATION CORPORATION 250 WEST 64TH STREET NEW YORK NY 10023 133439035 CLINIC NY 501(C)(3) LINE 10 JGB false GUILDNET INC 250 WEST 64TH STREET NEW YORK NY 10023 133936057 HEALTH PLAN NY 501(C)(3) LINE 10 JGB false GREATER BOSTON GUILD FOR THE BLIND INC 250 WEST 64TH STREET NEW YORK NY 10023 042103893 EDUCATION MA 501(C)(3) LINE 7 JGB false LIGHTHOUSE INTERNATIONAL 250 WEST 64TH STREET NEW YORK NY 10023 131096620 VISION HEALTH NY 501(C)(3) LINE 7 LGII false LIGHTHOUSE GUILD INTERNATIONAL INC 250 WEST 64TH STREET NEW YORK NY 10023 464215298 VISION HEALTH NY 501(C)(3) LINE 7 NA false false false true false false false false false false true false false false true true false false false