2024-11-07T15:19:48-06:00 2023-12-31 BDO USA 201 Old Country Road Suite 300 MELVILLE NY 11747 990 2023-01-01 133936057 Guildnet Inc % LAUREN DOODY GUIL 2127696200 250 West 64th Street New York NY 10023 Lauren Doody CFO 9173869297 2024-11-07 true true KRISTIN RUFFINI P00741491 6315019600 2023 2024-10-15 13:58:12Z Lauren Doody 250 West 64th Street New York NY 10023 146070 false X www.lighthouseguild.org X 1999 NY Managed long-term care health plans; See Part III for more information 9 8 0 8 0 0 0 0 1120178 0 366 134194 2909 11876 1123453 146070 0 0 0 0 0 0 0 0 0 3737937 6201232 3737937 6201232 -2614484 -6055162 7353992 7935821 116456225 120169043 -109102233 -112233222 GUILDNET OFFERED MANAGED LONG TERM HEALTH (MLTC) PLAN, FULLY INSURED DUAL ADVANTAGE (FIDA) AND MEDICAID ADVANTAGE PLUS (MAP). IT DISCONTINUED THE SERVICES FROM ALL SERVICE AREA AND IT IS IN THE PROCESS OF WINDING-DOWN. false false 0 0 0 DURING 2018, GUILDNET REQUESTED AND RECIEVED APPROVAL FROM THE NEW YORK STATE DEPARTMENT OF HEALTH TO CEASE PROVIDING PARTIALLY CAPITATED SERVICES IN ALL COUNTIES OF NEW YORK. EFFECTIVE DECEMBER 31, 2018 THOSE MEMBERS WERE TRANSFERRED TO OTHER MANAGED LONG-TERM CARE PLANS. GULIDNET IS IN THE WIND-DOWN PROCESS AND THE CORPORATION WILL REMAIN OPEN UNTIL THE WINDING-DOWN IS COMPLETED. 0 true false false true false false false false false false false false false false true true true 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 true false false false true 1 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 X CALVIN W ROBERTS MD President & CEO 0.0 50.0 X X 0 1051596 27856 PAUL D MISITI CHIEF OPERATING OFFICER 0.0 40.0 X 0 467080 24806 MAURA SWEENEY CHIEF PROGRAM & SERV. OFFICER 0.0 40.0 X 0 384498 44805 BRIAN DEVER CHIEF DEVEL. OFFICER 0.0 40.0 X 0 299663 59814 BRYAN M WOLYNSKI Chief Technology Officer 0.0 40.0 X 0 246651 38605 WILLIAM H SEIPLE Chief Research Officer 0.0 35.0 X 0 259571 20352 NICOLE R HART GC & CHIEF COMPLIANCE OFFICER 0.0 40.0 X 0 209572 65072 MELISSA ROSENBAUM CHIEF PEOPLE OFFICER 0.0 40.0 X 0 219796 40234 JAINE M SCHMIDT CHIEF COMM. & MARK. OFFICER 0.0 35.0 X 0 169674 35313 LAUREN DOODY DIRECTOR OF FINANCE 0.0 40.0 X 0 185161 19302 WANDA FIGUEROA-KILROY FORMER PRESIDENT - GUILDNET 0.0 0.0 X 0 186859 0 CHERYL A PEMBERTON-GRAVES CHIEF VOLUNTEER OFFICER 0.0 40.0 X 0 114403 49390 SARAH A SPICEHANDLER Executive Asst. to CEO 0.0 40.0 X 0 94751 38805 ERIC MAIDENBERG SECRETARY 0.1 0.9 X X 0 0 0 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 THOMAS G KAHN DIRECTOR 0.1 0.9 X 0 0 0 THOMAS S T GIMBEL DIRECTOR 0.1 0.9 X 0 0 0 0 3889275 464354 0 true true false PROSKAUER ROSE LLP 11 TIMES SQUARE NEW YORK NY 100368299 LEGAL 197880 1 0 0 134194 0 0 134194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISC REVENUE 900099 11876 11876 11876 146070 0 0 146070 0 0 0 0 0 0 0 0 0 0 0 184856 184856 35000 35000 0 0 0 11769 11769 0 223 223 0 0 0 0 0 0 5969384 5969384 0 0 0 6201232 0 6201232 0 7353627 196649 0 7738807 0 0 0 0 0 0 0 0 0 0 0 0 365 365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7353992 7935821 177802 71404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116278423 120097639 116456225 120169043 X -109102233 -112233222 0 0 -109102233 -112233222 7353992 7935821 X -6055162 4612 -42 2919603 X false true X true false X 0 0 0 0 0 0 0 23305 7693770 1120178 0 8837253 0 0 0 0 23305 7693770 1120178 0 8837253 0 0 0 8837253 345809 41357 3005 366 134194 524731 0 345809 41357 3005 366 134194 524731 0 10537 12381 4746 2909 11876 42449 356346 77043 7701521 1123453 146070 9404433 0.93969 0.99544 0.05580 0.00450 X X 0 0 0 0 0 0 6201232 64566520 6201232 64566520 460062 3298221 115016 824556 1000000 3155223 3004689 3300045 10459957 15689936 0 0 0 0 0 250000 788806 751173 825011 2614990 3922485 0 0 0 0 0 DUE TO THIRD PARTY PAYORS 15791737 DUE TO AFFILIATES 37802090 SUBORDINATED SURPLUS NOTE 47089000 SUBORDINATED SURPLUS NOTE INTE 19414812 120097639 X 3070286 4612 2919604 2924216 146070 146070 6201232 6201232 6201232 Part X, Line 2: GuildNet 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 GuildNet's statutory basis financial statements. GuildNet does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. GuildNet has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, GuildNet has filed IRS Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended December 31, 2023, there were no interest or penalties recorded or included in the statutory basis statement of operations and changes in capital and deficit. Guildnet is subject to routine audits by taxing authorities. Part XI, Line 4b false true false false false false false false false CALVIN W ROBERTS MD President & CEO 0 1027488 0 0 0 24108 0 23100 0 4756 0 1079452 0 0 PAUL D MISITI CHIEF OPERATING OFFICER 0 374889 0 0 0 92191 0 23100 0 1706 0 491886 0 0 MAURA SWEENEY CHIEF PROGRAM & SERV. OFFICER 0 383843 0 0 0 655 0 23100 0 21705 0 429303 0 0 BRIAN DEVER CHIEF DEVEL. OFFICER 0 278941 0 0 0 20722 0 22169 0 37645 0 359477 0 0 WILLIAM H SEIPLE Chief Research Officer 0 257963 0 0 0 1608 0 18096 0 2256 0 279923 0 0 BRYAN M WOLYNSKI Chief Technology Officer 0 236153 0 0 0 10498 0 17843 0 20762 0 285256 0 0 MELISSA ROSENBAUM CHIEF PEOPLE OFFICER 0 218713 0 0 0 1083 0 16155 0 24079 0 260030 0 0 NICOLE R HART GC & CHIEF COMPLIANCE OFFICER 0 186920 0 0 0 22652 0 16230 0 48842 0 274644 0 0 LAUREN DOODY DIRECTOR OF FINANCE 0 184810 0 0 0 351 0 13107 0 6195 0 204463 0 0 JAINE M SCHMIDT CHIEF COMM. & MARK. OFFICER 0 169019 0 0 0 655 0 12593 0 22720 0 204987 0 0 CHERYL A PEMBERTON-GRAVES CHIEF VOLUNTEER OFFICER 0 113980 0 0 0 423 0 9179 0 40211 0 163793 0 0 WANDA FIGUEROA-KILROY FORMER PRESIDENT - GUILDNET 0 0 0 0 0 186859 0 0 0 0 0 186859 0 186859 SCHEDULE J, 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 GUILDNET INC AND OTHER AFFILIATES. JEWISH GUILD HEALTHCARE EMPLOYEES DID NOT RECEIVE ANY DIRECT COMPENSATION FROM JEWISH GUILD HEALTHCARE 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 LIGHTHOUSE GUILD INTERNATIONAL, INC 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. SCHEDULE J, PART I, LINE 4B In 2023, Guildnet paid Wanda Figueroa-Kilroy the balance of former employee's 457b $186,859 deferred in prior year. PART VI, SECTION A, LINE 6 THE JEWISH GUILD FOR THE BLIND D/B/A JEWISH GUILD HEALTHCARE (GUILD) IS THE SOLE MEMBER OF GUILDNET, INC. PART VI, SECTION A, LINE 7A THE SOLE MEMBER ELECTS THE BOARD MEMBERS OF GUILDNET, INC. ON AN ANNUAL BASIS. Part VI, Section A, LINE 7B ONLY THE MEMBER MAY ADOPT, AMEND, MODIFY, RESTATE OR REPEAL A BY-LAW. PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT AND REVIEWED BY THE ORGANIZATION'S OUTSIDE TAX EXPERTS. THE FORM IS THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. 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 presents 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. PART VI, SECTION B, LINE 15A & 15B REFER TO NOTE IN SCHEDULE J, PART I, LINE 3. 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. Part XI, Line 8 RECONCILIATION ON NET ASSETS DUE TO PRIOR YEAR CHANGE IN MANAGEMENT ESTIMATES $2,919,603 JGB REHABILITATION CORPORATION 250 WEST 64TH STREET NEW YORK NY 10023 133439035 CLINIC NY 501(C)(3) LINE 10 JGB true JEWISH GUILD FOR THE BLIND 250 WEST 64TH STREET NEW YORK NY 10023 131623854 VISION HEALTH NY 501(C)(3) LINE 10 LGII true GREATER BOSTON GUILD FOR THE BLIND INC 250 WEST 64TH STREET NEW YORK NY 10023 042103893 EDUCATION MA 501(C)(3) LINE 7 JGB true JGB MENTAL HEALTH AND MENTAL RETARDATION 250 WEST 64TH STREET NEW YORK NY 10023 201480790 MENTAL HEALTH NY 501(C)(3) LINE 10 JGB true LIGHTHOUSE INTERNATIONAL 250 WEST 64TH STREET NEW YORK NY 10023 131096620 VISION HEALTH NY 501(C)(3) LINE 7 LGII true 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 false false false false false false false false false false false false false false false false THE JEWISH GUILD FOR THE BLI 250 WEST 64TH STREET NEW YORK NY 10023 131623854 X 0 0 0 5331642 5331642 416582 104146 0 0 0 JGB MNTAL HLTH & MNTAL RETAR 250 WEST 64TH STREET NEW YORK NY 10023 201480790 0 0 0 3910507 3910507 345525 86381 0 0 0 JGB REHABILITATION CORPORATI 250 WEST 64TH STREET NEW YORK NY 10023 133439035 X 0 0 0 15662634 15662634 933132 233283 0 0 0 LIGHTHOUSE GUILD INTERNATION 250 WEST 64TH STREET NEW YORK NY 10023 464215298 X 0 0 0 32718032 32718032 1000000 250000 0 0 0 LIGHTHOUSE INTERNATIONAL 250 WEST 64TH STREET NEW YORK NY 10023 131096620 0 0 0 611492 611492 116724 29181 0 0 0 GUILDNET INC 250 WEST 64TH STREET NEW YORK NY 10023 133936057 X 0 0 0 6201232 6201232 460062 115016 0 0 0 Greater Boston Guild for the 250 WEST 64TH STREET New York NY 10023 042103893 0 0 0 130981 130981 26196 6549 0 0 0