GUILDNET INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GUILDNET INC (EIN 13-3936057)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201703189349305460
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T12:23:31-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133936057 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUILDNET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRISTINA WONG | InCareOfNm |
| Business Name Control | GUIL | BusinessNameControlTxt |
| Phone | 2127696273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 West 64th Street | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA WONG | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2127696273 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M HIGHFILL | PreparerPersonNm |
| PTIN | P01517891 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 04502320173185000007 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0D7119A55B03D1977737C3E9AB8A10DDBEE9119B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7C54AF7ADE415408F87EAD4C67405C09186287E9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ALAN R MORSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 West 64th Street | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,329,511,384 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GUILDNETNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | MANAGED LONG TERM CARE HEALTH PLANS; SEE PART III. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 514 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | -$31,105 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$31,355 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $959,225,956 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,127,222,430 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,860,422 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,279,295 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,848 | PYOtherRevenueAmt |
| CY Other Revenue | $196,258 | CYOtherRevenueAmt |
| PY Total Revenue | $967,158,226 | PYTotalRevenueAmt |
| CY Total Revenue | $1,134,697,983 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $67,222,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,806,642 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $913,614,807 | PYOtherExpensesAmt |
| CY Other Expenses | $1,145,830,261 | CYOtherExpensesAmt |
| PY Total Expenses | $980,837,096 | PYTotalExpensesAmt |
| CY Total Expenses | $1,217,636,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,678,870 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$82,938,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $283,123,958 | TotalAssetsBOYAmt |
| Total Assets EOY | $288,270,358 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $158,501,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $247,613,938 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $124,622,307 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,656,420 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP PEOPLE WHO NEED HEALTH AND LONG-TERM CARE SERVICES, SUCH AS HOME CARE, ADULT DAY HEALTH CARE AND OTHER LONG TERM COMMUNITY-BASED SERVICES TO LEAD PRODUCTIVE, DIGNIFIED AND FULFILLING LIVES AND STAY IN THEIR HOMES AND COMMUNITIES AS LONG AS POSSIBLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,136,815,110 | ExpenseAmt |
| Revenue | $1,127,418,687 | RevenueAmt |
| Desc | SCHEDULE O. | Desc |
| Total Program Service Expenses | $1,136,815,110 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1031 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 514 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA WONG | PersonNm |
| Phone | 2127696273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 64TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES M DUBIN | ||||||||
| CHAIRMAN | 0.1 | 0.9 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH A RIPP | ||||||||
| VICE CHAIRMAN | 0.1 | 0.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN R MORSE | ||||||||
| CHIEF EXECUTIVE OFFICER | 28.75 | 21.25 | Yes (X) | Yes (X) | $659,737 | $487,631 | $472,816 | |
| SARAH E SMITH | ||||||||
| TREASURER | 0.1 | 0.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT B OKUN | ||||||||
| SECRETARY | 0.1 | 0.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE E GOLDSCHMIDT | ||||||||
| DEPUTY CHAIR | 0.1 | 0.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN M WAINWRIGHT | ||||||||
| DEPUTY CHAIR | 0.1 | 0.8 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WANDA FIGUEROA-KILROY | ||||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | Yes (X) | $574,231 | $0 | $64,640 | |
| MARIOS DAMIANIDES | ||||||||
| DIRECTOR | 0.1 | 0.8 | Yes (X) | $0 | $0 | $0 | ||
| PAULINE RAIFF | ||||||||
| IMMEDIATE PAST CHAIR | 0.1 | 0.8 | Yes (X) | $0 | $0 | $0 | ||
| RONALD G WEINER | ||||||||
| DEPUTY CHAIR | 0.1 | 0.8 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BLUM | ||||||||
| GENERAL COUNSEL | 0.0 | 40.0 | Yes (X) | $0 | $381,072 | $74,195 | ||
| KELLYANNE CAIVANO | ||||||||
| ASSISTANT TREASURER | 26.56 | 13.44 | Yes (X) | $213,392 | $107,994 | $42,309 | ||
| IRMA EVANS | ||||||||
| ASSISTANT SECRETARY | 3.5 | 31.5 | Yes (X) | $7,847 | $70,617 | $21,659 | ||
| ELLIOT J HAGLER | ||||||||
| FORMER CFO - end 4/21/16 | 26.56 | 13.44 | Yes (X) | $151,855 | $76,852 | $56,605 | ||
| BRUCE MASTALINSKI | ||||||||
| CHIEF COMPLIANCE OFFICER | 25.72 | 14.28 | Yes (X) | $236,398 | $131,216 | $43,616 | ||
| LYNN ROTHSTEIN - end 72516 | ||||||||
| CHIEF DEVELOPMENT OFFICER | 0.0 | 40.0 | Yes (X) | $0 | $297,461 | $29,488 | ||
| SARAH SPICEHANDLER | ||||||||
| ASSISTANT SECRETARY | 0.44 | 34.56 | Yes (X) | $1,095 | $86,358 | $36,252 | ||
| MAURA SWEENEY | ||||||||
| SVP PROGRAMS & SERVICES | 0.0 | 40.0 | Yes (X) | $0 | $397,641 | $49,156 | ||
| CATHLEEN WIRTS | ||||||||
| CHIEF STRATEGY OFFICER | 0.0 | 40.0 | Yes (X) | $0 | $288,970 | $43,715 | ||
| CHRISTINA WONG | ||||||||
| CFO - START 02/01/16 | 26.56 | 13.44 | Yes (X) | $299,466 | $151,553 | $40,862 | ||
| KAREN WISH - START 020816 | ||||||||
| CHIEF MARKETING OFFICER | 0.0 | 40.0 | Yes (X) | $0 | $260,896 | $46,810 | ||
| MARK G ACKERMANN | ||||||||
| LGI Executive VP & COO | 5.0 | 45.0 | $74,633 | $671,698 | $111,985 | Yes (X) | ||
| ELSA ESCALERA | ||||||||
| CHIEF MEDICAL OFFICER | 3.99 | 31.01 | $27,741 | $215,601 | $53,940 | Yes (X) | ||
| Melissa Rosenbaum | ||||||||
| VP HUMAN RESOURCES | 21.35 | 13.65 | $123,428 | $78,921 | $80,600 | Yes (X) | ||
| Mark Werner | ||||||||
| Director of Finance | 23.24 | 11.76 | $83,696 | $42,358 | $53,816 | Yes (X) | ||
| LISA FERFOGLIA | ||||||||
| HR & SITE ADMINISTRATOR | 21.35 | 13.65 | $100,891 | $64,512 | $23,160 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,554,410 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,811,351 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,345,624 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 108 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PREMIERE HOME HEALTH CARE SERVICES | |||||
| 445 HAMILTON AVE 10TH FLR | WHITE PLAINS | NY | 10601 | HOME CARE | $40,065,075 |
| ALL METRO HOME CARE SERVICES OF NEW | |||||
| PO BOX 13543 | NEWARK | NJ | 07188 | HOME CARE | $38,032,612 |
| GROUP HEALTH INCORPORATED | |||||
| 441 NINTH AVENUE | NEW YORK | NY | 10001 | MEDICAL & ADMIN SVC | $26,939,345 |
| CONCEPTS OF INDEPENDENCE INC | |||||
| 120 WALL STREET 9TH FLOOR | NEW YORK | NY | 10005 | CDPAP | $25,250,322 |
| METROPOLITAN MEDICAL TRANSPORTATION | |||||
| 990 SOUTH SECOND STREET | RONKONKOMA | NY | 11779 | TRANSPORTATION | $21,687,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 429 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAPITATION PAYMENTS | 524114 | $1,109,330,072 | $1,109,330,072 |
| CLIENT SPENDDOWN | 524114 | $15,086,311 | $15,086,311 |
| NET AVAILABLE MONTHLY INCOME | 524114 | $2,806,047 | $2,806,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,127,222,430 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,445,491 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$31,105 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,476,596 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $200,647,205 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $194,813,401 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,833,804 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,833,804 | TotalRevenueColumnAmt |
| Exclusion | $5,833,804 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $196,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,258 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $196,258 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,134,697,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,127,418,688 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$31,105 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,310,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590,457 | TotalAmt |
| Management And General | $2,590,457 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,804,417 | TotalAmt |
| Program Services | $34,505,182 | ProgramServicesAmt |
| Management And General | $16,299,235 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,590,946 | TotalAmt |
| Program Services | $2,744,103 | ProgramServicesAmt |
| Management And General | $846,843 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,462,682 | TotalAmt |
| Program Services | $7,231,487 | ProgramServicesAmt |
| Management And General | $3,231,195 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,358,140 | TotalAmt |
| Program Services | $2,957,942 | ProgramServicesAmt |
| Management And General | $1,400,198 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,808 | TotalAmt |
| Management And General | $230,808 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,582 | TotalAmt |
| Management And General | $291,582 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,205 | TotalAmt |
| Management And General | $42,205 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,993 | TotalAmt |
| Management And General | $743,993 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,225,407 | TotalAmt |
| Program Services | $1,019,972,899 | ProgramServicesAmt |
| Management And General | $10,252,508 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273,438 | TotalAmt |
| Management And General | $1,273,438 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,025,229 | TotalAmt |
| Management And General | $2,025,229 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,103,728 | TotalAmt |
| Management And General | $5,103,728 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,397,645 | TotalAmt |
| Management And General | $4,397,645 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,843,164 | TotalAmt |
| Program Services | $31,704,923 | ProgramServicesAmt |
| Management And General | $138,241 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,258 | TotalAmt |
| Management And General | $3,258 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24 | TotalAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,205,713 | TotalAmt |
| Management And General | $14,205,713 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,599 | TotalAmt |
| Program Services | $194,670 | ProgramServicesAmt |
| Management And General | $459,929 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPORT SERVICES | $29,092,282 | $29,092,282 | |
| BAD DEBT | $12,807,451 | $12,807,451 | |
| HEALTH CARE COSTS | $11,428,709 | $11,428,709 | |
| ALL OTHER EXPENSES | $4,478,113 | $4,478,113 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$3,017,087 | TotalAmt |
| Program Services | -$3,017,087 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,636,903 | TotalAmt |
| Program Services | $1,136,815,110 | ProgramServicesAmt |
| Management And General | $80,821,793 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,136 | BOYAmt |
| EOY | $78,450,736 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,787,344 | BOYAmt |
| EOY | $14,875,174 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,303,372 | BOYAmt |
| EOY | $4,191,344 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,048 | BOYAmt |
| EOY | $155,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,541,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,291,151 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,243,945 | BOYAmt |
| EOY | $6,250,190 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,480,902 | BOYAmt |
| EOY | $142,979,114 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,689,943 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,290,000 | BOYAmt |
| EOY | $6,214,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,157,268 | BOYAmt |
| EOY | $35,154,544 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,123,958 | BOYAmt |
| EOY | $288,270,358 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,512,314 | BOYAmt |
| EOY | $176,669,140 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,989,337 | BOYAmt |
| EOY | $70,944,798 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,501,651 | BOYAmt |
| EOY | $247,613,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,622,307 | BOYAmt |
| EOY | $40,656,420 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,622,307 | BOYAmt |
| EOY | $40,656,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,123,958 | BOYAmt |
| EOY | $288,270,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$82,938,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,026,967 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $433,251,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $672,842,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $826,020,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $959,225,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,127,222,430 | CurrentTaxYearAmt |
| Total | $4,018,562,660 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $433,251,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $672,842,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $826,020,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $959,225,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,127,222,430 | CurrentTaxYearAmt |
| Total | $4,018,562,660 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,018,562,660 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,127,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,351,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,248,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,676,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,476,596 | CurrentTaxYearAmt |
| Total | $14,881,584 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,127,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,351,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,248,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,676,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,476,596 | CurrentTaxYearAmt |
| Total | $14,881,584 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $71,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,258 | CurrentTaxYearAmt |
| Total | $268,106 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,379,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $676,193,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $830,268,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $962,974,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,128,895,284 | CurrentTaxYearAmt |
| Total | $4,033,712,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99624 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00369 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00428 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,205 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $186,655 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,205 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $186,655 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,217,594,698 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,349,523,192 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,217,636,903 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,349,709,847 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $4,691,001 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,172,752 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,390 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,020 | CurrentYearMinus1Amt |
| Current Year | $42,205 | CurrentYearAmt |
| Total | $111,115 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,840,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,375,803 | DepreciationAmt |
| Book Value | $4,465,150 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,919,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,338,037 | DepreciationAmt |
| Book Value | $1,581,649 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $780,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $577,311 | DepreciationAmt |
| Book Value | $203,391 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,250,190 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM THIRD PARTY PAYORS | $30,138,633 |
| OTHER ASSETS | $5,015,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $35,154,544 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTY PAYORS | $1,773,935 |
| DUE TO JEWISH GUILD HEALTHCARE | $7,081,863 |
| PREMIUM DEFICIENCY RESERVE | $15,000,000 |
| SUBORDINATED SURPLUS | $47,089,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,944,798 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,122,020,928 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,026,967 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,356 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,025,611 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,123,046,539 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $743,993 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $10,907,451 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,651,444 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,134,697,983 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,205,986,815 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,356 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,356 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,205,985,459 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $743,993 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $10,907,451 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,651,444 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,217,636,903 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | U.S. GAAP REQUIRES GuildNet TO EVALUATE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY BASED UPON THE TECHNICAL MERITS OF THE POSITION. GuildNet RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. GuildNet has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 4B SPENDDOWN BAD DEBT NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS $10,907,451 | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $341,523 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $341,523 | SubtotalSpentAmt |
| Total Spent | $341,523 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3(F) & PART iv | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED ON PART I, LINE 3(F) REPRESENTS GUILDNET'S INVESTMENT INTEREST IN A CORPORATION WHICH IS LEGALLY DOMICILED IN A FOREIGN COUNTRY. GUILDNET'S INTEREST AND TRANSACTIONS MAY NOT HAVE MET THE FILING THRESHOLDS REQUIRED FOR THE FILING OF THE FORMS REFERENCED IN PART IV OF SCHEDULE F. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN R MORSE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $575,338 | $425,249 | $57,500 | $42,500 | $26,899 | $19,882 | $256,479 | $189,571 | $15,390 | $11,376 | $931,606 | $688,578 | $15,084 | $11,149 |
| WANDA FIGUEROA-KILROY | ||||||||||||||
| PRESIDENT | $523,626 | $0 | $50,000 | $0 | $605 | $0 | $39,050 | $0 | $25,590 | $0 | $638,871 | $0 | $0 | $0 |
| MARK G ACKERMANN | ||||||||||||||
| LGI Executive VP & COO | $52,523 | $472,712 | $15,000 | $135,000 | $7,110 | $63,986 | $3,907 | $35,143 | $4,694 | $68,241 | $83,234 | $775,082 | $7,035 | $63,318 |
| CHARLES BLUM | ||||||||||||||
| GENERAL COUNSEL | $0 | $367,192 | $0 | $7,000 | $0 | $6,880 | $0 | $33,718 | $0 | $40,477 | $0 | $455,267 | $0 | $0 |
| KELLYANNE CAIVANO | ||||||||||||||
| ASSISTANT TREASURER | $184,874 | $93,561 | $26,559 | $13,441 | $1,959 | $992 | $18,223 | $9,222 | $9,870 | $4,994 | $241,485 | $122,210 | $0 | $0 |
| ELLIOT J HAGLER | ||||||||||||||
| FORMER CFO - end 4/21/16 | $131,497 | $66,548 | $19,919 | $10,081 | $439 | $223 | $15,314 | $7,749 | $8,725 | $24,817 | $175,894 | $109,418 | $0 | $0 |
| BRUCE MASTALINSKI | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $230,907 | $128,168 | $0 | $0 | $5,491 | $3,048 | $18,815 | $10,444 | $9,232 | $5,125 | $264,445 | $146,785 | $0 | $0 |
| LYNN ROTHSTEIN - end 72516 | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $0 | $210,727 | $0 | $2,500 | $0 | $84,234 | $0 | $16,176 | $0 | $13,312 | $0 | $326,949 | $0 | $0 |
| MAURA SWEENEY | ||||||||||||||
| SVP PROGRAMS & SERVICES | $0 | $347,290 | $0 | $50,000 | $0 | $351 | $0 | $34,783 | $0 | $14,373 | $0 | $446,797 | $0 | $0 |
| CATHLEEN WIRTS | ||||||||||||||
| CHIEF STRATEGY OFFICER | $0 | $272,964 | $0 | $15,000 | $0 | $1,006 | $0 | $26,959 | $0 | $16,756 | $0 | $332,685 | $0 | $0 |
| ELSA ESCALERA | ||||||||||||||
| CHIEF MEDICAL OFFICER | $27,701 | $215,290 | $0 | $0 | $40 | $311 | $1,178 | $9,152 | $4,971 | $38,639 | $33,890 | $263,392 | $0 | $0 |
| CHRISTINA WONG | ||||||||||||||
| CFO - START 02/01/16 | $266,199 | $134,717 | $33,199 | $16,801 | $68 | $35 | $10,204 | $5,163 | $16,928 | $8,567 | $326,598 | $165,283 | $0 | $0 |
| KAREN WISH - START 020816 | ||||||||||||||
| CHIEF MARKETING OFFICER | $0 | $260,633 | $0 | $0 | $263 | $0 | $14,307 | $0 | $32,503 | $0 | $307,706 | $0 | $0 | |
| Melissa Rosenbaum | ||||||||||||||
| VP HUMAN RESOURCES | $107,779 | $68,915 | $15,249 | $9,751 | $400 | $255 | $12,590 | $8,050 | $27,076 | $32,884 | $163,094 | $119,855 | $0 | $0 |
| Mark Werner | ||||||||||||||
| Director of Finance | $83,612 | $42,315 | $0 | $0 | $84 | $43 | $3,618 | $1,831 | $27,485 | $20,882 | $114,799 | $65,071 | $0 | $0 |
| LISA FERFOGLIA | ||||||||||||||
| HR & SITE ADMINISTRATOR | $100,504 | $64,264 | $0 | $0 | $387 | $248 | $4,235 | $2,708 | $9,892 | $6,325 | $115,018 | $73,545 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4A | THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT IN 2016. THE AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B (III): LYNN ROTHSTEIN - $83,697 |
| SCHEDULE J, PART I, LINE 4B | THE FOLLOWING INDIVIDUAL PARTICIPATED IN A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. THE AMOUNT WAS DISTRIBUTED DURING 2016 AND IS REPORTED IN SCHEDULE J, PART II, COLUMN B(III): MARK G. ACKERMANN - $70,353 ALAN R. Morse - $26,233 THE FOLLOWING INDIVIDUAL PARTICIPATED IN A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. THE AMOUNT WAS DEFERRED DURING 2016 AND IS REPORTED IN SCHEDULE J, PART II, COLUMN C: ALAN R. MORSE - $425,000 |
| SCHEDULE J, PART I, LINE 7 | AS PART OF THE COMPENSATION FOR 2016, THE COMPENSATION COMMITTEE GRANTED BONUSES TO THE EXECUTIVE STAFF, BASED ON ITS REVIEW OF THEIR PERFORMANCE, AS DOCUMENTED IN THE MINUTES OF THE COMMITTEE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | GUILDNET, INC. PROVIDES MANAGED LONG TERM CARE HEALTH PLANS TO MEDICAID BENIFICIARIES RESIDING IN KINGS, QUEENS, NEW YORK, BRONX, RICHMOND, NASSAU, SUFFOLK AND WESTCHESTER COUNTIES AND CAN BENEFIT FROM HEALTH CARE, AND OTHER COMMUNITY-BASED SERVICES AS A RESULT OF GUILDNET. WHILE THE FOCUS OF GUILDNET IS TO AID PEOPLE WITH VISION LOSS, IT IS NOT A REQUIREMENT FOR PROGRAM PARTICIPATION. EACH PARTICIPANT MEETS WITH A CARE MANAGEMENT TEAM UPON ENTERING THE PROGRAM AND EVERY SIX MONTHS THEREAFTER. THE CARE MANAGEMENT TEAM AND THE PARTICIPANT'S PRIMARY CARE PROVIDER DEVELOP A PERSONALIZED PLAN OF CARE. PROGRAM BENEFICIARIES ARE CONNECTED WITH THE MEDICAL AND MENTAL HEALTH CARE, SOCIAL SERVICES, AND PREVENTIVE HEALTH SERVICES THEY NEED TO ENJOY PRODUCTIVE LIVES IN THE COMMUNITIES THEY HAVE COME TO CALL HOME. A CARE MANAGER MEETS WITH EACH PARTICIPANT MONTHLY (MORE IF NEEDED) TO ENSURE THEY ARE RECEIVING THE SUPPORT THEY REQUIRE. ESTABLISHED IN 1997 TO IMPROVE THE QUALITY OF HEALTH CARE FOR THOSE IN NEED OF LONG TERM CARE (MORE THAN 120 DAYS OF SERVICES), GUILDNET WAS ONE OF THE FIRST MANAGED LONG TERM CARE PLANS CREATED IN NEW YORK STATE. GUILDNET WAS EXPANDED IN 2008 TO CREATE GUILDNET GOLD FOR PARTICIPANTS ENROLLED IN BOTH MEDICAID AND MEDICARE. GUILDNET GOLD PLUS, A FULLY INTEGRATED DUAL ADVANTAGE (FIDA) HEALTH PLAN ESTABLISHED IN 2015, INTEGRATES MEDICAID AND MEDICARE. GUILDNET HELPS FRAIL AND CHRONICALLY ILL ADULTS LEAD DIGNIFIED, FULFILLING LIVES IN THEIR HOMES, SAFELY AND FOR AS LONG AS POSSIBLE. GUILDNET SERVES MORE THAN 16,000 MEDICAID BENEFICIARIES WHO BENEFIT FROM HOME CARE, ADULT DAY HEALTH CARE, AND OTHER COMMUNITY-BASED SERVICES AS A RESULT OF GUILDNET. FORM 990, 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. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER ELECTS THE BOARD MEMBERS OF GUILDNET, INC. ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT AND REVIEWED BY THE ORGANIZATION'S EXTERNAL AUDITORS. THE FORM IS THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINES 12, 13, AND 14 GUILDNET, INC. FOLLOWS THE GOVERNING POLICIES AND PROCEDURES OF LIGHTHOUSE GUILD INTERNATIONAL, INC, (LGI) THE PARENT COMPANY OF THE SYSTEM OF RELATED ORGANIZATIONS. ALL OF GUILDNET'S BOARD MEMBERS WITH THE EXCEPTION OF ONE, ARE ALSO BOARD MEMBERS OF LGI WHICH ADOPTS ALL CORPORATE POLICIES AND PROCEDURES FOR LGI & AFFILIATES. THE POLICY SO STATES AND THE POLICIES HAVE BEEN APPLIED TO AND ADHERED TO BY OFFICERS, DIRECTORS AND EMPLOYEES OF ALL LGI AFFILIATES SINCE THE POLICIES ADOPTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | The Organizations 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 Organizations 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 present 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. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | The Compensation Committee, comprised of Lighthouse Guild International, Inc. and affiliate board members, retained an independent compensation consultant firm to review the reasonableness and comparability to other organizations of the compensation in 2015 & 2016 of the CEO and other senior executives of the organization. The review included an assessment of compliance with applicable federal and state statutes and regulations, which was reviewed by outside counsel. The report of the consultants was presented at a meeting of the Compensation Committee, at which the consultants and outside counsel were present. The Committee reviewed the report at length together with other relevant information about specific job performance, and determined the appropriate compensation. Minutes of the Committees meeting have been maintained. The Committees recommendations were presented for ratification at the following board meeting at which the recommendations were unanimously approved. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE ON LIGHTHOUSE GUILD'S WEBSITE. A COPY OF THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A | 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 AND OTHER AFFILIATES. GUILDNET EMPLOYEES DID NOT RECEIVE ANY DIRECT COMPENSATION FROM GUILDNET BUT DID RECEIVE COMPENSATION FROM LGI SERVICES, LLC (EIN# 46-4232802). |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MEDICAL SUPPORT CONTRACTED SVC TOTAL FEES:1017418354 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:12150866 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER TOTAL FEES:656187 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE JEWISH GUILD FOR THE BLIND DBA JEW | |||||||||||
| 15 West 65th Street | New York | NY | 10023 | 131623854 | Vision Health | NY | 501 (C) (3) | 10 | Lighthouse G | false | |
| JGB HEALTH FACILITIES CORPORATION | |||||||||||
| 15 West 65th Street | New York | NY | 10023 | 132795647 | Adult Day | NY | 501 (C) (3) | 10 | The Jewish G | Yes (true) | |
| JGB REHABILITATION CORPORATION | |||||||||||
| 15 West 65th Street | New York | NY | 10023 | 133439035 | Clinic | NY | 501 (C) (3) | 10 | The Jewish G | Yes (true) | |
| JGB EDUCATION SERVICES | |||||||||||
| 15 West 65th Street | New York | NY | 10023 | 133419981 | School | NY | 501 (C) (3) | 2 | The Jewish G | Yes (true) | |
| GREATER BOSTON GUILD FOR THE BLIND INC | |||||||||||
| 15 West 65th Street | New York | NY | 10023 | 042103893 | Education | MA | 501 (C) (3) | 7 | Yes (true) | N/A | |
| JGB MENTAL HEALTH AND MENTAL RETARDATION | |||||||||||
| 15 West 65th Street | New York | NY | 10023 | 201480790 | Mental Health | NY | 501 (C) (3) | 10 | The Jewish G | Yes (true) | |
| NATIONAL ASSOCIATION OF PARENTS OF CHILD | |||||||||||
| 15 West 65th Street | New York | NY | 10023 | 742095442 | Education | MA | 501 (C) (3) | 10 | The Jewish G | Yes (true) | |
| LIGHTHOUSE INTERNATIONAL | |||||||||||
| 15 West 65th Street | New York | NY | 10023 | 131096620 | Vision Health | NY | 501 (C) (3) | 7 | Lighthouse G | false | |
| LIGHTHOUSE GUILD INTERNATIONAL INC | |||||||||||
| 15 West 65th Street | New York | NY | 10023 | 464215298 | Vision Health | NY | 501 (C) (3) | 7 | false | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JGB HEALTH FACILITIES CORP | ||
| M | $1,894,591 | FMV |
| JGB REHABILITATION CORPORATION | ||
| M | $516,900 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V | FormAndLineReferenceDesc |
| Explanation | GUILDNET HAS A MANAGEMENT AGREEMENT WITH THE GUILD TO PROVIDE ALL NECESSARY MANAGEMENT AND SALARIED STAFFING SERVICES AS WELL AS USE OF FACILITIES, EQUIPMENT AND OTHER ASSETS. GUILDNET PURCHASED MEDICAL AND HEALTH CARE SERVICES FROM JGB HEALTH FACILITIES CORPORATION, JGB REHABILITATION CORPORATION AND JGB MENTAL HEALTH AND MENTAL RETARDATION SERVICES, INC. | ExplanationTxt |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lighthouse Guild Internation | ||||||||||||||
| 250 West 64th Street | New York | NY | 10023 | 464215298 | $0 | $143,100 | $143,100 | $19,026,349 | $19,169,449 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| JGB Health Facilities Cor | ||||||||||||||
| 250 West 64th Street | New York | NY | 10023 | 132795647 | $0 | $1,350 | $1,350 | $11,859,982 | $11,861,332 | $743,067 | $185,767 | $0 | $0 | $0 |
| Greater Boston Guild for the | ||||||||||||||
| 250 West 64th Street | New York | NY | 10023 | 422103893 | $0 | $0 | $0 | $13,153 | $13,153 | $2,631 | $658 | $0 | $0 | $0 |
| JGB Rehabilitation Corpora | ||||||||||||||
| 250 West 64th Street | New York | NY | 10023 | 133439035 | $0 | $0 | $0 | $4,717,022 | $4,717,022 | $385,851 | $96,463 | $0 | $0 | $0 |
| Lighthouse International | ||||||||||||||
| 250 West 64th Street | New York | NY | 10023 | 131096620 | $0 | $0 | $0 | $7,840,632 | $7,840,632 | $542,032 | $135,508 | $0 | $0 | $0 |
| NAPVI INC | ||||||||||||||
| 250 West 64th Street | New York | NY | 10023 | 742095442 | $0 | $0 | $0 | $362,749 | $362,749 | $72,550 | $18,138 | $0 | $0 | $0 |
| The Jewish Guild for the Bli | ||||||||||||||
| 250 West 64th Street | New York | NY | 10023 | 131623854 | $0 | $0 | $0 | $75,211,210 | $75,211,210 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| JGB Education Services | ||||||||||||||
| 250 West 64th Street | New York | NY | 10023 | 133419981 | $0 | $0 | $0 | $4,392,121 | $4,392,121 | $369,606 | $92,402 | $0 | $0 | $0 |
| JGB Mental Health and Mental | ||||||||||||||
| 250 West 64th Street | New York | NY | 10023 | 201480790 | $0 | $0 | $0 | $8,505,276 | $8,505,276 | $575,264 | $143,816 | $0 | $0 | $0 |