2020-11-14T13:05:30-06:00 2019-12-31 BDO USA LLP 401 BROADHOLLOW RD STE 201 MELVILLE NY 11747 990 2019-01-01 133936057 Guildnet Inc % HIMANSHU SHAH GUIL 2127696200 250 West 64th Street New York NY 10023 HIMANSHU SHAH CFO 2127696331 2020-11-06 true Kristin Ruffini P00741491 6315019600 2020-11-06 73.249.199.2 11093220203195000006 2020-11-14 P 1B7D379F22AD14890EC47C054F7991D4D33BB99C 7D1FA132861768FAAA6F7850C73535C89C74ABDC 2019 2021-01-29 14:40:06Z HIMANSHU SHAH 250 West 64th Street New York NY 10023 47451063 false X www.lighthouseguild.org X 1999 NY TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS 8 7 124 7 0 0 0 0 485845732 -8989155 10865350 -130766 347086 10537 497058168 -9109384 0 0 0 0 50735055 0 0 0 0 542159271 11253570 592894326 11253570 -95836158 -20362954 65837827 10247121 151668367 115903813 -85830540 -105656692 X TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS. false true -5786216 -8978618 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 WIND-DOWN IS COMPLETED. -5786216 true false false true false false false false false false true 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 408 0 true 124 true false false false false false false false false false false false false X 8 7 false false false false true true true true true false false true true true true true false false false false NY X X HIMANSHU SHAH 2127696331 250 WEST 64TH STREET NEW YORK NY 10023 X ALAN R MORSE President & CEO 0.0 50.0 X X 0 1381545 42675 HIMANSHU R SHAH Chief Financial Officer 0.0 40.0 X 0 378209 51336 CHARLES F BLUM -THRU General Counsel 0.0 40.0 X 0 367606 58464 MAURA SWEENEY SR. VP Programs and Serv. 0.0 40.0 X 0 346321 28092 CATHLEEN A WIRTS Chief Strategy Officer 0.0 40.0 X 0 272896 31084 JOEL G LEVI Chief Compliance Officer 0.0 35.0 X 0 241925 38245 TAMARA ROMERO - THRU 3 Chief Adm. Officer 0.0 35.0 X 0 239906 8224 SARAH A SPICEHANDLER Executive Asst. to CEO 0.0 35.0 X 0 91996 30793 ESMERALDA S BALLATE Administrative Secretary 0.0 40.0 X 0 68483 48962 KAREN A WISH - Thru 2 Chief Marketing & Dev Off 0.0 35.0 X 0 76578 9159 JAMES M DUBIN Chairman 0.1 4.9 X X 0 0 0 JOSEPH A RIPP Vice Chairman 0.1 0.8 X X 0 0 0 LAWRENCE E GOLDSCHMID Deputy 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 0.8 X X 0 0 0 THOMAS G KAHN DIRECTOR 0.1 0.8 X 0 0 0 THOMAS S T GIMBEL DIRECTOR 0.1 0.8 X 0 0 0 0 3465465 347034 0 false true false PROSKAUER ROSE LLP 11 TIMES SQUARE NEW YORK NY 100368299 LEGAL 1853275 ALLEN HEALTH CARE SERVICES 7000 AUSTIN STREET STE 201 FOREST HILLS NY 11375 HOME HEALTH CARE 976803 RELAY HEALTH INC PO BOX 742532 ATLANTA GA 30374 MEDICAL AND ADMIN 974728 PERSONAL TOUCH HOME CARE OF NEW YOR 36 36 33RD STREET STE 501 LONG ISLAND CITY NY 11106 HOME HEALTH CARE 761894 PREMIER HOME HEALTHCARE SERVICES 1 N LEXINGTON AVE MEZZANINE STE 200 WHITE PLAINS NY 10601 HOME HEALTH CARE 750706 97 X 0 CAPITATION PAYMENTS 524114 -9034994 -9034994 CLIENT SPEND DOWN 524114 45839 45839 -8989155 345809 345809 0 0 0 0 0 56083872 56560447 -476575 -476575 -476575 0 0 0 0 0 0 0 0 0 MISC REVENUE 524114 10537 10537 10537 -9109384 -8978618 -130766 0 0 0 0 0 0 0 0 0 0 0 2765664 2765664 59266 59266 0 0 63221 63221 -5704212 -5689823 -14389 0 -31995 -96393 64398 0 0 14532467 14532467 321 321 0 0 0 0 0 -211669 -211669 CLAIMS PROCESSING SERVICES -219493 -219493 11253570 -5786216 17039786 0 14023543 307730 0 1073867 0 0 0 0 0 0 0 0 0 0 0 0 0 2540 10434070 10434070 0 0 32547045 8841562 0 0 0 0 0 0 19267239 21422 65837827 10247121 50802073 7441615 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100866294 108462198 151668367 115903813 X -126079318 -105656692 40248778 0 -85830540 -105656692 65837827 10247121 -20362954 536802 X false true X true false X 0 0 0 0 0 0 959225956 1127222430 825056913 486192818 0 3397698117 0 0 0 959225956 1127222430 825056913 486192818 0 3397698117 0 0 0 3397698117 3676908 1476596 2436826 1847234 345809 9783373 0 3676908 1476596 2436826 1847234 345809 9783373 0 71848 196258 10537 278643 962974712 1128895284 827493739 488040052 356346 3407760133 0.99705 0.99670 0.00287 0.00320 X PART III, LINE 12 OTHER INCOME: 2015 AMOUNT: $71,848 RECOVERED COSTS 2016 AMOUNT : $196,258 RECOVERED COSTS AND MEDICAL RECORDS 2019 AMOUNT: $10,537 MISC INCOME MEDICAL RECORDS COPIES X 0 0 0 2148 0 2148 11253570 65018933 11253570 65021081 712679 1000000 178170 851499 1000000 1000000 1000000 1000000 4000000 6000000 42205 31000 31500 0 104705 250000 250000 250000 250000 1000000 1500000 0 0 5237615 5237615 0 3165752 3165752 0 2030703 2030703 0 0 0 DUE TO THIRD PARTY PAYORS 22547700 DUE TO AFFILIATES 33861069 SUBORDINATED SURPLUS 52053429 108462198 X -8635803 536802 536802 -9172605 63221 63221 -9109384 11190349 11190349 63221 63221 11253570 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, 2019, 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 President & CEO 0 1334704 0 0 46841 0 11200 0 31475 0 1424220 0 0 HIMANSHU R SHAH Chief Financial Officer 0 271496 0 75000 0 31713 0 11200 0 40136 0 429545 0 0 CHARLES F BLUM -THRU 123119 General Counsel 0 347671 0 0 19935 0 11200 0 47264 0 426070 0 0 MAURA SWEENEY SR. VP Programs and Serv. 0 345970 0 0 351 0 11200 0 16892 0 374413 0 0 CATHLEEN A WIRTS Chief Strategy Officer 0 270961 0 0 1935 0 11200 0 19884 0 303980 0 0 JOEL G LEVI Chief Compliance Officer 0 241646 0 0 279 0 10011 0 28234 0 280170 0 0 TAMARA ROMERO - THRU 3119 Chief Adm. Officer 0 74188 0 80846 0 84872 0 4129 0 4095 0 248130 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 I, LINE 4B The following individual participated in a 457(f) Non-qualified Deferred Compensation Plan: Alan R. Morse A taxable contribution of $26,233 was made for Alan R. Morse during 2019. 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. PART III, LINE 3 TO ENSURE THE PROVISION OF HIGH QUALITY HOME AND COMMUNITY BASED SERVICES TO RESIDENTS OF NEW YORK ENROLLED IN GUILDNET'S PLANS, SO THAT THEY CAN LEAD PRODUCTIVE LIVES AND REMAIN IN THEIR HOMES AND COMMUNITIES AS LONG AS POSSIBLE. DURING 2018, GUILDNET RECIEVED APPROVAL FROM NYSDOH TO CEASE PROVIDING MLTC SERVICES IN ALL COUNTIES OF NYC EFFECTIVE JANUARY 1, 2019, AND ALL MEMBERS HAVE TRANSFERRED TO OTHER MLTC PLANS. 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 true false true false JEWISH GUILD FOR THE BLIND P 2230466 Cost THE JEWISH GUILD FOR THE BLI 250 WEST 64TH STREET NEW YORK NY 10023 131623854 0 0 0 7221470 7221470 511074 127769 0 0 0 JGB MNTAL HLTH & MNTAL RETAR 250 WEST 64TH STREET NEW YORK NY 10023 201480790 0 0 0 5560944 5560944 428047 107012 0 0 0 JGB EDUCATION SERVICES 250 WEST 64TH STREET NEW YORK NY 10023 133419981 0 0 0 3482621 3482621 324131 81033 0 0 0 JGB REHABILITATION CORPORATI 250 WEST 64TH STREET NEW YORK NY 10023 133439035 X 0 1348 1348 17086295 17087643 1000000 250000 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 0 800 800 30882686 30883486 1000000 250000 0 0 0 LIGHTHOUSE INTERNATIONAL 250 WEST 64TH STREET NEW YORK NY 10023 131096620 0 0 0 784917 784917 142738 35685 0 0 0