2023-11-09T15:35:02-06:00 2022-12-31 BDO USA 401 BROADHOLLOW RD STE 201 MELVILLE NY 11747 990 2022-01-01 133936057 Guildnet Inc % LAUREN DOODY GUIL 2127696200 250 West 64th Street New York NY 10023 Lauren Doody Director of Finance 9173869297 2023-11-01 true Lauren Doody 999009999 KRISTIN RUFFINI P00741491 6315019600 2 2022 2023-04-26 12:10:37Z Lauren Doody 250 West 64th Street New York NY 10023 1123453 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 7693770 1120178 3005 366 4746 2909 7701521 1123453 0 0 0 0 0 0 0 0 0 2492302 3737937 2492302 3737937 5209219 -2614484 19412415 7353992 126916760 116456225 -107504345 -109102233 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 1120178 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. THE REVENUE INCURRED IN THE YEAR ENDING DECEMBER 31, 2022 WAS DUE TO PRIOR YEAR MANAGEMENT ADJUSTMENTS. 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 7 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 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 1109475 57872 PAUL D MISITI Chief Operating Officer 0.0 40.0 X 0 497898 22853 MAURA SWEENEY Chief Prog. and Serv. Officer 0.0 40.0 X 0 421364 42059 BRIAN DEVER CHIEF DEVEL. OFFICER 0.0 40.0 X 0 312128 55022 WILLIAM SEIPLE-Joined 112022 Chief Research Officer 0.0 35.0 X 0 245099 21891 MELISSA ROSENBAUM CHIEF PEOPLE OFFICER 0.0 40.0 X 0 208940 38653 JOEL G LEVI THRU 62522 Former GC and Chief Comp. Offi 0.0 40.0 X 0 212486 25393 MD M RAHMAN Dir IT Network Infra &Ops 0.0 35.0 X 0 173002 57480 JAINE SCHMIDT Chief Comm and Mark. Officer 0.0 35.0 X 0 182284 33444 BRYAN WOLYNSKI Chief Technology Officer 0.0 40.0 X 0 191349 24306 LAUREN DOODY Director of Finance 0.0 40.0 X 0 197429 16499 CHARLES M CAMPOS Dir of Budget and Reimbur 0.0 35.0 X 0 142111 58131 COYA A HALL Dir. Clin. Appl. & QI Rep 0.0 35.0 X 0 127302 52127 JAMAL L PRUDEN SR. NETWORK ENGINEER 0.0 35.0 X 0 125079 50543 MARISOL BENDER Dir. Billing & Contracting 0.0 35.0 X 0 133889 40916 CHERYL A PEMBERTON-GRAVES CHIEF VOLUNTEER OFFICER 0.0 40.0 X 0 110368 44760 SARAH A SPICEHANDLER Executive Asst. to CEO 0.0 40.0 X 0 94773 35152 NICOLE HART - JOINED 091322 GC and Chief Comp. Office 0.0 40.0 X 0 54628 17605 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 4539604 694706 0 false true false PROSKAUER ROSE LLP 11 TIMES SQUARE NEW YORK NY 100368299 LEGAL 204619 NIXON PEABODYLLP 677 BROADWAY10TH FL ALBANY NY 122072996 LEGAL 2198794 WEISS ZARETT BROFMAN SONNENKLAR L 3333 NEW HYDE PARK RD NEW HYDE PARK NY 11042 LEGAL 1982232 JACOBOWITZ NEWMAN TVERSKYLLP 2361 NOSTRAND AVE BROOKLYN NY 11210 LEGAL 198377 4 0 RETROSPECTIVE PREMIUMS 524114 1120178 1120178 1120178 366 366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISC REVENUE 900099 2909 2909 2909 1123453 1120178 0 3275 0 0 0 0 0 0 0 0 0 0 0 137202 137202 45000 45000 0 0 3934 3934 7588 7588 0 2699 2699 0 0 0 0 0 0 3541514 3541514 0 0 0 3737937 0 3737937 0 9433593 7353627 9968554 0 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 9903 0 19412415 7353992 6350243 177802 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120566517 116278423 126916760 116456225 X -107504345 -109102233 0 0 -107504345 -109102233 19412415 7353992 X -2614484 1016596 X false true X true false X 0 0 0 0 0 0 486192818 0 23305 7693770 1120178 495030071 0 0 0 486192818 0 23305 7693770 1120178 495030071 0 0 0 495030071 1847234 345809 41357 3005 366 2237771 0 1847234 345809 41357 3005 366 2237771 0 0 10537 12381 4746 2909 30573 488040052 356346 77043 7701521 1123453 497298415 0.99544 0.99645 0.00450 0.00353 X X 0 0 0 0 0 0 3734003 56746283 3734003 56746283 336700 3004689 84175 751173 1000000 1000000 3155223 3004689 8159912 12239868 0 0 0 0 0 250000 250000 788806 751173 2039979 3059969 0 0 0 0 DUE TO THIRD PARTY PAYORS 17981693 DUE TO AFFILIATES 36164777 SUBORDINATED SURPLUS NOTE 47089000 SUBORDINATED SURPLUS NOTE INTE 15042953 116278423 X 2136115 1016596 1016596 1119519 3934 3934 1123453 3734003 3734003 3934 3934 3737937 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, 2022, 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. false false false false false false false false false CALVIN W ROBERTS MD President & CEO 0 961638 0 125000 0 22837 0 21350 0 36522 0 1167347 0 0 PAUL D MISITI Chief Operating Officer 0 359221 0 55000 0 83677 0 21350 0 1503 0 520751 0 0 MAURA SWEENEY Chief Prog. and Serv. Officer 0 365709 0 55000 0 655 0 21350 0 20709 0 463423 0 0 BRIAN DEVER CHIEF DEVEL. OFFICER 0 266476 0 25000 0 20652 0 21350 0 33672 0 367150 0 0 WILLIAM SEIPLE-Joined 112022 Chief Research Officer 0 243491 0 0 0 1608 0 17263 0 4628 0 266990 0 0 MELISSA ROSENBAUM CHIEF PEOPLE OFFICER 0 207934 0 0 0 1006 0 15400 0 23253 0 247593 0 0 JOEL G LEVI THRU 62522 Former GC and Chief Comp. Offi 0 169811 0 25000 0 17675 0 8700 0 16693 0 237879 0 0 JAINE SCHMIDT Chief Comm and Mark. Officer 0 161850 0 20000 0 434 0 13379 0 20065 0 215728 0 0 BRYAN WOLYNSKI Chief Technology Officer 0 179155 0 0 0 12194 0 11364 0 12942 0 215655 0 0 LAUREN DOODY Director of Finance 0 177087 0 20000 0 342 0 13894 0 2605 0 213928 0 0 CHERYL A PEMBERTON-GRAVES CHIEF VOLUNTEER OFFICER 0 109981 0 0 0 387 0 8750 0 36010 0 155128 0 0 MD M RAHMAN Dir IT Network Infra &Ops 0 172773 0 0 0 229 0 13374 0 44106 0 230482 0 0 CHARLES M CAMPOS Dir of Budget and Reimbur 0 141899 0 0 0 212 0 11406 0 46725 0 200242 0 0 COYA A HALL Dir. Clin. Appl. & QI Rep 0 127205 0 0 0 97 0 9836 0 42291 0 179429 0 0 JAMAL L PRUDEN SR. NETWORK ENGINEER 0 124826 0 0 0 253 0 4258 0 46285 0 175622 0 0 MARISOL BENDER Dir. Billing & Contracting 0 133627 0 0 0 262 0 10098 0 30818 0 174805 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, 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. 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. Form 990, Part XI, Line 9 Gain due to change in prior year estimate $1,016,596 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 false THE JEWISH GUILD FOR THE BLI 250 WEST 64TH STREET NEW YORK NY 10023 131623854 X 0 0 0 5205806 5205806 410290 102573 0 0 0 JGB MNTAL HLTH & MNTAL RETAR 250 WEST 64TH STREET NEW YORK NY 10023 201480790 0 0 0 3482119 3482119 324106 81027 0 0 0 JGB REHABILITATION CORPORATI 250 WEST 64TH STREET NEW YORK NY 10023 133439035 X 0 0 0 13491033 13491033 824552 206138 0 0 0 GREATER BOSTON GUILD FOR THE 250 WEST 64TH STREET NEW YORK NY 10023 042103893 0 0 0 0 0 0 0 0 0 0 LIGHTHOUSE GUILD INTERNATION 250 WEST 64TH STREET NEW YORK NY 10023 464215298 X 0 0 0 30273048 30273048 1000000 250000 0 0 0 LIGHTHOUSE INTERNATIONAL 250 WEST 64TH STREET NEW YORK NY 10023 131096620 0 0 0 560274 560274 109041 27260 0 0 0 GUILDNET INC 250 WEST 64TH STREET NEW YORK NY 10023 133936057 X 0 0 0 3734003 3734003 336700 84175 0 0 0