Nonprofit · EIN 20-1480790
JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC
Tax-exempt · NEW YORK, NY 10023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,107,805 | $1,886,742 | $221,063 | $210,376 | $34,418,188 | -$34,207,812 |
| June 30, 2024 | 990 | $4,179,511 | $3,735,428 | $444,083 | $282,294 | $34,711,169 | -$34,428,875 |
| June 30, 2023 | 990 | $3,866,905 | $3,803,980 | $62,925 | $511,641 | $35,384,599 | -$34,872,958 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,307,000
- Program service revenue
- $759,024
- Investment income
- $0
- Other revenue
- $41,781
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,409
- Other salaries and wages
- $941,354
- Salaries, compensation and benefits (total)
- $1,338,262
- Professional fundraising fees
- $0
- Accounting fees
- $11,025
- Occupancy
- $28,751
- Travel
- $1,754
- Depreciation
- $130,248
- Program services (functional)
- $1,330,496
- Management and general (functional)
- $556,246
Balance sheet and other
- Total assets, start of year
- $282,294
- Total assets, end of year
- $210,376
- Total liabilities, end of year
- $34,418,188
- Net assets, end of year
- -$34,207,812
- Land, buildings and equipment
- $70,858
- Net assets without donor restrictions
- -$34,207,812
- Gross receipts
- $2,107,805
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2004
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CALVIN W ROBERTS MD | PRESIDENT & CEO Trustee or director, Officer | 1 | $25,529 | $1,250,919 | $28,980 |
| PAUL D MISITI | CHIEF OPERATING OFFICER Officer | 0.1 | $0 | $529,509 | $25,194 |
| MAURA SWEENEY | CHIEF PROGRAM & SERVICE OFFICER Key employee | 4.8 | $55,758 | $408,892 | $47,358 |
| LAUREN DOODY | CHIEF FINANCIAL OFFICER Officer | 3.2 | $23,049 | $265,070 | $35,250 |
| NICOLE R HART | GC & CHIEF COMPLIANCE OFFICER Officer | 2.1 | $21,566 | $194,089 | $70,762 |
| JAINE M SCHMIDT | CHIEF COMMUNICATIONS & MARKETING OFFICER Highest-paid employee | 1.7 | $10,924 | $207,552 | $40,983 |
| MD M RAHMAN | DIRECTOR OF IT NETWORK INFRA & OPS Highest-paid employee | 5.2 | $27,634 | $156,588 | $67,554 |
| CHARLES M CAMPOS | DIRECTOR OF BUDGET AND REIMBURSEMENT Highest-paid employee | 4.9 | $22,083 | $134,532 | $69,541 |
| EDWARD ROSS | DIRECTOR OF HEALTH SERVICES Highest-paid employee | 17.5 | $83,105 | $83,105 | $42,748 |
| MELISSA ROSENBAUM | CHIEF PEOPLE OFFICER (THRU 08/30/2024) Highest-paid employee | 4.4 | $20,465 | $165,582 | $11,020 |
| ERIC MAIDENBERG | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JAMES M DUBIN | CHAIRMAN Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| LAWRENCE E GOLDSCHMIDT | VICE CHAIR & TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARIOS DAMIANIDES | ASSISTANT TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PAULINE RAIFF | IMMEDIATE PAST CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD G WEINER | DEPUTY CHAIR (THRU 12/09/2024) Trustee or director, Officer | 0.1 | $0 |
| THOMAS G KAHN | DIRECTOR Trustee or director | 0.1 | $0 |
| THOMAS S T GIMBEL | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CALVIN W ROBERTS MD | President & CEO Trustee or director, Officer | 1 | $21,032 | $1,030,564 | $27,856 |
| PAUL D MISITI | CHIEF OPERATING OFFICER Officer | 0 | $0 | $467,080 | $24,806 |
| MAURA SWEENEY | CHIEF PROGRAM & SERV. OFFICER Officer | 6 | $57,674 | $326,824 | $44,805 |
| BRIAN DEVER | CHIEF DEVEL. OFFICER Officer | 0 | $0 | $299,663 | $59,814 |
| BRYAN M WOLYNSKI | Chief Technology Officer Officer | 0 | $0 | $246,651 | $38,605 |
| WILLIAM H SEIPLE | Chief Research Officer Officer | 0 | $0 | $259,571 | $20,352 |
| NICOLE R HART | GC & CHIEF COMPLIANCE OFFICER Officer | 2 | $10,480 | $199,092 | $65,072 |
| MELISSA ROSENBAUM | CHIEF PEOPLE OFFICER Officer | 4.4 | $24,177 | $195,619 | $40,234 |
| MD M RAHMAN | Dir IT Network Infra &Ops Highest-paid employee | 5.25 | $26,627 | $150,890 | $62,709 |
| CHARLES M CAMPOS | Dir of Budget and Reimbur Highest-paid employee | 4.94 | $20,832 | $126,919 | $64,351 |
| EDWARD ROSS | Dir. of Health Services Highest-paid employee | 17.5 | $76,763 | $76,764 | $52,836 |
| JAINE M SCHMIDT | CHIEF COMM. & MARK. OFFICER Officer | 1.75 | $8,484 | $161,190 | $35,313 |
| LAUREN DOODY | DIR. OF FIN./CFO AS OF 3/7/24 Officer | 3.2 | $14,813 | $170,348 | $19,302 |
| CHERYL A PEMBERTON-GRAVES | CHIEF VOLUNTEER OFFICER Officer | 0.37 | $1,056 | $113,347 | $49,390 |
| KAREN L BARTH | Dir. of Benefits and Comp Highest-paid employee | 3.85 | $15,749 | $127,431 | $13,629 |
| CARMEN WAN | Asst. Director of Finance Highest-paid employee | 3.5 | $13,154 | $118,381 | $12,372 |
| SARAH A SPICEHANDLER | Exe. Asst.,CEO/Asst. Secretary Officer | 1.2 | $2,842 | $91,909 | $38,805 |
| JAMES M DUBIN | CHAIRMAN Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| LAWRENCE E GOLDSCHMIDT | VICE CHAIR & TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ERIC MAIDENBERG | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARIOS DAMIANIDES | ASSISTANT TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PAULINE RAIFF | IMMEDIATE PAST CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| RONALD G WEINER | DEPUTY CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| THOMAS G KAHN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| THOMAS S T GIMBEL | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 31 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CALVIN W ROBERTS MD | President & CEO Trustee or director, Officer | 0 | $0 | $1,109,475 | $57,872 |
| PAUL D MISITI | Chief Operating Officer Officer | 0 | $0 | $497,898 | $22,853 |
| MAURA SWEENEY | Chief Prog. and Serv. Officer Officer | 6 | $63,204 | $358,160 | $42,059 |
| BRIAN DEVER | CHIEF DEVEL. OFFICER Officer | 0 | $0 | $312,128 | $55,022 |
| WILLIAM H SEIPLE-JD112922 | Chief Research Officer Officer | 0 | $0 | $245,099 | $21,891 |
| MELISSA ROSENBAUM | CHIEF PEOPLE OFFICER Officer | 4.4 | $22,984 | $185,956 | $38,653 |
| JOEL G LEVI THRU 62522 | Former GC and Chief Comp. Offi Former | 2 | $10,625 | $201,861 | $25,393 |
| MD M RAHMAN | Dir IT Network Infra &Ops Highest-paid employee | 5.25 | $25,950 | $147,052 | $57,480 |
| JAINE SCHMIDT | Chief Comm and Mark. Officer Officer | 1.75 | $9,115 | $173,169 | $33,444 |
| BRYAN WOLYNSKI-JOINED 31422 | Chief Technology Officer Officer | 0 | $0 | $191,349 | $24,306 |
| LAUREN DOODY | Director of Finance Officer | 3.2 | $15,794 | $181,635 | $16,499 |
| CHARLES M CAMPOS | Dir of Budget and Reimbur Highest-paid employee | 4.94 | $20,038 | $122,073 | $58,131 |
| EDWARD ROSS | Dir. of Health Services Highest-paid employee | 17.5 | $74,455 | $74,455 | $48,510 |
| MARISOL BENDER | DIR. BILLING & CONTRACTING Highest-paid employee | 4.2 | $16,066 | $117,825 | $40,917 |
| CHERYL A PEMBERTON-GRAVES | CHIEF VOLUNTEER OFFICER Officer | 0.07 | $194 | $110,174 | $44,760 |
| KAREN L BARTH | DIRECTOR OF BENEFITS Highest-paid employee | 3.85 | $15,197 | $122,957 | $12,591 |
| SARAH A SPICEHANDLER | Executive Asst. to CEO Officer | 1.2 | $2,844 | $91,929 | $35,152 |
| NICOLE R HART-JOINED 91322 | GC and Chief Comp. Office Officer | 2 | $2,733 | $51,895 | $17,605 |
| JAMES M DUBIN | CHAIRMAN Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| LAWRENCE E GOLDSCHMIDT | VICE CHAIR & TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARIOS DAMIANIDES | ASSISTANT TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PAULINE RAIFF | IMMEDIATE PAST CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| RONALD G WEINER | DEPUTY CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ERIC MAIDENBERG | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| RACHEL Z BRIER | DIRECTOR, THRU 11/29/22 Trustee or director | 0.1 | $0 | $0 | $0 |
| THOMAS S T GIMBEL | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| THOMAS G KAHN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| RICHARD MARFUGGI | DIRECTOR, THRU 12/31/22 Trustee or director | 0.1 | $0 | $0 | $0 |
| ANDREW H MARKS | DIRECTOR, THRU 11/29/22 Trustee or director | 0.1 | $0 | $0 | $0 |
| CHRISTOPHER STARR MD | DIRECTOR, THRU 11/29/22 Trustee or director | 0.1 | $0 | $0 | $0 |
| ANN D THIVIERGE | DIRECTOR, THRU 11/29/22 Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 250 W 64TH ST, NEW YORK, NY 10023-6402
- In care of
- % LAUREN DOODY
- Principal officer (990 for 2024)
- THOMAS PANEK, 250 WEST 64TH STREET, NEW YORK, NY 10023
- Signed the 990
- THOMAS PANEK, PRESIDENT & CEO
- Phone
- (212) 769-6200
- Website
- WWW.LIGHTHOUSEGUILD.ORG
- Return prepared by
- BDO USA
Mission
TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS.
Program accomplishments
- 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. 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 7,430 SESSIONS TO 472 CLIENTS DURING THE 7/1/2024 - 12/31/2024 SHORT YEAR PERIOD.Expenses $1,330,496 · revenue $759,024
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 20-1480790
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80)
- Assets (IRS master file)
- $210,376
- Income (IRS master file)
- $2,107,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,107,805 | $1,886,742 | $210,376 | XML |
| 990 | June 2024 | $4,179,511 | $3,735,428 | $282,294 | IRS |
| 990 | June 2023 | $3,866,905 | $3,803,980 | $511,641 | XML |
| 990 | June 2022 | $6,591,098 | $3,482,119 | $677,593 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1480790).
Questions about JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC
- What is the EIN of JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC?
- The employer identification number (EIN) of JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC is 20-1480790.
- Is JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC?
- The 990 for the year ended December 31, 2024 names THOMAS PANEK.
- Who are the officers and directors of JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 9 received compensation from the organization, the highest $25,529 (CALVIN W ROBERTS MD, PRESIDENT & CEO).
- How much revenue does JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,107,805, expenses of $1,886,742 and total assets of $210,376 at year end.
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