Guildnet Inc.

“The jewish guild for the blind d/b/a jewish guild healthcare (guild) is the sole member of guildnet, inc.”

“The sole member elects the board members of guildnet, inc. On an annual basis.”

“Only the member may adopt, amend, modify, restate or repeal a by-law.”

“The form 990 is prepared by the finance department and reviewed by 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.”

“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.”

“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.”

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws”

“During 2018, GuildNet requested and received 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. GuildNet is in the wind-down process and the corporation will remain open until the wind-down is completed.”

“Medical support services: Program service expenses 463,150,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 463,150,590. Physician fees: Program service expenses 909,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 909,584. Consultant Fee: Program service expenses 1,022,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,022,704. Contracted services: Program service expenses 1,068,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,068,281. Other professional fees: Program service expenses 3,878,436. Management and general expenses 2,390,873. Fundraising expenses 0. Total expenses 6,269,309. Other: Program service expenses 177,719. Management and general expenses 21,602. Fundraising expenses 0. Total expenses 199,321. Client Transportation: Program service expenses 13,653,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,653,887.”

“Impairment of fixed assets due to withdrawal from MLTC plan -5,367,885.”