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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
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$2,107,805
Other
64%
Program Services
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2025
$1,886,742
Salaries & Benefits
71%
Offices, Occupancy & IT
9%
Interest
8%
Depreciation
7%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,562,274
$759,024
-51%
Membership Dues
$0
$0
-
Investments
$5,237
$0
-100%
Other
$2,612,000
$1,348,781
-48%
Total Revenues
$4,179,511
$2,107,805
-50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,526,841
$1,338,262
-47%
Fees to Service Providers
$95,502
$63,643
-33%
Advertising & Promotion
$3,481
$1,413
-59%
Offices, Occupancy & IT
$338,447
$162,041
-52%
Interest
$358,752
$158,438
-56%
Depreciation
$234,943
$130,248
-45%
Other
$177,462
$32,697
-82%
Total Expenses
$3,735,428
$1,886,742
-49%
Net income
2024
2025
Change
Net income
+$444,083
+$221,063
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$2,669,544
$1,330,496
-50%
Admin
$1,065,884
$556,246
-48%
Fundraising
$0
$0
-
Total Expenses
$3,735,428
$1,886,742
-49%
Income Statement