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JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES INC
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JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES INC
New York, NY, US
•
501(c)3
•
EIN
20-1480790
•
WWW.LIGHTHOUSEGUILD.ORG
JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES INC
Sign up to claim this org
New York, NY, US
•
501(c)3
•
EIN
20-1480790
•
WWW.LIGHTHOUSEGUILD.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$210,376
Receivables (Non-Related)
63%
Property, Plant, & Equipment (net)
34%
Other Assets
3%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2025
(Year End)
$34,418,188
Other Liabilities
>99%
Deferred Revenue
<1%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$524
$1,000
+91%
Receivables (Non-Related)
$197,357
$133,087
-33%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$2,490
$60
-98%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$76,552
$70,858
-7%
Other Assets
$5,371
$5,371
+0%
Total Assets
$282,294
$210,376
-25%
Liabilities
2024
2025
Change
Payables & Accruals
$22,978
$22,018
-4%
Grants Payable
$0
-
-
Deferred Revenue
$247,000
$247,000
+0%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$34,441,191
$34,149,170
-1%
Total Liabilities
$34,711,169
$34,418,188
-1%
Net assets
2024
2025
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
-$34,428,875
-$34,207,812
+1%
Net assets
2024
2025
Change
Net assets
-$34,428,875
-$34,207,812
+1%
Balance Sheet