2021-11-12T09:32:16-06:00 2020-12-31 BDO USA LLP 401 BROADHOLLOW RD STE 201 MELVILLE NY 11747 990 2020-01-01 133936057 Guildnet Inc % PAUL MISITI GUIL 2127696200 250 West 64th Street New York NY 10023 PAUL MISITI COO 2127696231 2021-11-10 true Paul Misiti 999009999 KRISTIN RUFFINI P00741491 6315019600 2 2020 2022-09-23 18:48:47Z PAUL MISITI 250 West 64th Street New York NY 10023 77043 false X www.lighthouseguild.org X 1999 NY Managed long-term care health plans; See Part III for more information 9 8 0 18 0 0 0 0 -8989155 23305 -130766 41357 10537 12381 -9109384 77043 0 0 0 0 0 0 0 0 0 11253570 7133915 11253570 7133915 -20362954 -7056872 10247121 19069324 115903813 131782888 -105656692 -112713564 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 -10193 0 23305 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. -10193 true false false false 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 false false false true 11 0 true 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 PAUL MISITI 2127696231 250 WEST 64TH STREET NEW YORK NY 10023 X ALAN R MORSE thru 063020 PRESIDENT & CEO, thru 3/31/20 0.0 50.0 X X 0 2963576 35988 CALVIN W ROBERTS President & CEO, eff. 4/1/20 0.0 50.0 X X 0 732394 47134 HIMANSHU R SHAH CHIEF FINANCIAL OFFICER 0.0 40.0 X 0 366742 63053 MAURA SWEENEY Chief Prog. and Serv. Off 0.0 40.0 X 0 381198 39618 JOEL G LEVI GC and Chief Comp. Office 0.0 40.0 X 0 349874 51056 PAUL D MISITI eff 41320 CHIEF OPERATING OFFICER 0.0 40.0 X 0 301337 19015 CATHLEEN A WIRTS thru 123120 Chief Comm and Mark. Officer 0.0 40.0 X 0 285045 31122 CHARLES M CAMPOS Dir of Budget and Reimbur 0.0 35.0 X 0 146195 57744 LAUREN DOODY Director of Plan & Analy. 0.0 35.0 X 0 148895 22039 ANNEMARIE O'HEARN VP, Education & Training 0.0 35.0 X 0 148529 22307 JAGADISH C SHELLEY Asst. Dir. Budget and Rei 0.0 35.0 X 0 115417 43549 KAREN L BARTH Director of Benefits 0.0 35.0 X 0 134210 18779 SARAH A SPICEHANDLER Executive Asst. to CEO 0.0 40.0 X 0 95290 36154 ESMERALDA S BALLATE Administrative Secretary 0.0 40.0 X 0 70193 56607 ERIC MAIDENBERG SECRETARY 0.1 0.7 X X 0 0 0 JAMES M DUBIN CHAIRMAN 0.1 4.9 X X 0 0 0 JOSEPH A RIPP VICE CHAIRMAN, thru 4/2/20 0.1 0.7 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 0.7 X X 0 0 0 RONALD G WEINER DEPUTY CHAIR, eff. 10/21/20 0.1 0.7 X X 0 0 0 THOMAS G KAHN DIRECTOR 0.1 0.7 X 0 0 0 THOMAS S T GIMBEL DIRECTOR 0.1 0.7 X 0 0 0 0 6238895 544165 0 false true false PROSKAUER ROSE LLP 11 TIMES SQUARE NEW YORK NY 100368299 LEGAL 677316 1 0 CAPITATION RETROSPECTIVE PREMIUMS 524114 23305 23305 23305 41357 41357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISC REVENUE 524114 12381 12381 12381 77043 23305 53738 0 0 0 0 0 0 0 0 0 0 0 1101458 1101458 0 0 0 39979 39979 97715 97715 0 1443 -10193 11636 0 0 -1263577 -1263577 0 0 0 7053165 7053165 0 0 103732 103732 7133915 -10193 7144108 0 307730 9084902 9915429 9965583 0 0 0 0 0 0 0 0 0 0 0 0 2540 8971 0 0 0 0 0 0 0 0 0 0 21422 9868 10247121 19069324 7441615 7029401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108462198 124753487 115903813 131782888 X -105656692 -112713564 0 0 -105656692 -112713564 10247121 19069324 -7056872 X false true X true false X 0 0 0 0 0 0 1127222430 825056913 486192818 0 23305 2438495466 0 0 0 1127222430 825056913 486192818 0 23305 2438495466 0 0 0 2438495466 1476596 2436826 1847234 345809 41357 6147822 0 1476596 2436826 1847234 345809 41357 6147822 0 196258 0 0 10537 12381 219176 1128895284 827493739 488040052 356346 77043 2444862464 0.99740 0.99705 0.00251 0.00287 X 0 DUE TO THIRD PARTY PAYORS 32600034 DUE TO AFFILIATES 34787810 SUBORDINATED SURPLUS NOTE 47089000 SUBORDINATED SURPLUS NOTE INTEREST PAYABLE 10276643 124753487 X 37063 37063 39980 39980 77043 7093935 7093935 39980 39980 7133915 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 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, 2020, there was 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. false true false false false false false false false ALAN R MORSE thru 063020 PRESIDENT & CEO, thru 3/31/20 0 2704035 0 0 0 259541 0 11400 0 24588 0 2999564 0 0 CALVIN W ROBERTS President & CEO, eff. 4/1/20 0 711442 0 0 0 20952 0 19950 0 27184 0 779528 0 0 CATHLEEN A WIRTS thru 123120 Chief Comm and Mark. Officer 0 283110 0 0 0 1935 0 11400 0 19722 0 316167 0 0 HIMANSHU R SHAH CHIEF FINANCIAL OFFICER 0 346587 0 0 0 20155 0 19950 0 43103 0 429795 0 0 JOEL G LEVI GC and Chief Comp. Office 0 349523 0 0 0 351 0 19950 0 31106 0 400930 0 0 MAURA SWEENEY Chief Prog. and Serv. Off 0 380619 0 0 0 579 0 19950 0 19668 0 420816 0 0 PAUL D MISITI eff 41320 CHIEF OPERATING OFFICER 0 249994 0 0 0 51343 0 18179 0 836 0 320352 0 0 ANNEMARIE O'HEARN VP, Education & Training 0 148034 0 0 495 0 10678 0 11629 0 170836 0 0 CHARLES M CAMPOS Dir of Budget and Reimbur 0 146002 0 0 0 193 0 11368 0 46376 0 203939 0 0 JAGADISH C SHELLEY Asst. Dir. Budget and Rei 0 115045 0 0 0 372 0 8865 0 34684 0 158966 0 0 KAREN L BARTH Director of Benefits 0 133802 0 0 0 408 0 9611 0 9168 0 152989 0 0 LAUREN DOODY Director of Plan & Analy. 0 148633 0 0 0 262 0 10772 0 11267 0 170934 0 0 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. ALL PERSONNEL COSTS PAID AND ACCRUED BY JEWISH GUILD HEALTHCARE ARE THEN ALLOCATED TO GUILDNET. NO DIRECT COMPENSATION WAS PAID BY GUILDNET. PROCESS FOR DETERMINING COMPENSATION INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. SUBSTANTIATION OF THE DELIBERATION AND DECISION. Schedule J, Part 1, Line 4b THE FOLLOWING INDIVIDUAL PARTICIPATED IN A 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN. ALAN R. MORSE A TAXABLE CONTRIBUTION OF $10,930 WAS MADE FOR ALAN R. MORSE DURING 2020. 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 REQUIRED ALL DIRECTORS, OFFICERS, AND EMPLOYEES TO COMPLETE AN ANNUAL CONFLICTS OF INTEREST DISCLOSURE QUESTIONNAIRE. POTENTIAL CONFLICTS WERE REVIEWED BY THE COMPLIANCE AND LEGAL DEPARTMENTS, WITH THE REVIEWS REPORTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS. 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. JGB HEALTH FACILITIES CORPORATION 250 WEST 64TH STREET NEW YORK NY 10023 132795647 ADHC NY 501(C)(3) LINE 10 JGB true 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 JGB EDUCATION SERVICES 250 WEST 64TH STREET NEW YORK NY 10023 133419981 SCHOOL NY 501(C)(3) LINE 2 JGB 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 NATIONAL ASSOCIATION OF PARENTS OF CHILD 250 WEST 64TH STREET NEW YORK NY 10023 742095442 EDUCATION MA 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