Civic Intelligence

Guildnet Inc.

990 • Fiscal year 2019 • EIN 13-3936057

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profilewww.lighthouseguild.org
250 West 64th StreetNew York, NY 10023

(212) 769-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

11.31x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

224%

Higher net margin than 100% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$1,424,220

Higher top officer pay than 83% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$10,247,121

Down $55,590,706 (-84%) from 2018

Net Assets

Down

-$105,656,692

Down $19,826,152 (-23%) from 2018

Liabilities

Down

$115,903,813

Down $35,764,554 (-24%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,109,384

Down $506,167,552 (-102%) from 2018

Expenses

Down

$11,253,570

Down $581,640,756 (-98%) from 2018

Net Income

Up

-$20,362,954

Up $75,473,204 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$200M$0-$200MAssets 2010: $59,511,744Liabilities 2010: $33,045,171Net Assets 2010: $26,466,5732010Assets 2011: $102,161,735Liabilities 2011: $42,892,878Net Assets 2011: $59,268,8572011Assets 2012: $153,757,826Liabilities 2012: $51,962,912Net Assets 2012: $101,794,9142012Assets 2013: $266,657,375Liabilities 2013: $118,958,649Net Assets 2013: $147,698,7262013Assets 2014: $266,129,304Liabilities 2014: $117,347,837Net Assets 2014: $148,781,4672014Assets 2015: $283,123,958Liabilities 2015: $158,501,651Net Assets 2015: $124,622,3072015Assets 2016: $288,270,358Liabilities 2016: $247,613,938Net Assets 2016: $40,656,4202016Assets 2017: $200,018,430Liabilities 2017: $174,553,083Net Assets 2017: $25,465,3472017Assets 2018: $65,837,827Liabilities 2018: $151,668,367Net Assets 2018: -$85,830,5402018Assets 2019: $10,247,121Liabilities 2019: $115,903,813Net Assets 2019: -$105,656,6922019Assets 2020: $19,069,324Liabilities 2020: $131,782,888Net Assets 2020: -$112,713,5642020Assets 2021: $19,412,415Liabilities 2021: $126,916,760Net Assets 2021: -$107,504,3452021Assets 2022: $7,353,992Liabilities 2022: $116,456,225Net Assets 2022: -$109,102,2332022Assets 2023: $7,935,821Liabilities 2023: $120,169,043Net Assets 2023: -$112,233,2222023Assets 2024: $8,143,407Liabilities 2024: $126,263,441Net Assets 2024: -$118,120,0342024

Highlighted filing

2019

Assets$10,247,121
Liabilities$115,903,813
Net Assets-$105,656,692
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5B$1.0B$500M$0-$500MExpenses 2010: $271,838,4402010Expenses 2011: $288,960,4002011Expenses 2012: $397,895,9222012Revenue 2013: $675,744,693Expenses 2013: $641,545,412Net Income 2013: $34,199,2812013Revenue 2014: $831,911,476Expenses 2014: $839,601,856Net Income 2014: -$7,690,3802014Revenue 2015: $967,158,226Expenses 2015: $980,837,096Net Income 2015: -$13,678,8702015Revenue 2016: $1,134,697,983Expenses 2016: $1,217,636,903Net Income 2016: -$82,938,9202016Revenue 2017: $827,868,101Expenses 2017: $850,186,247Net Income 2017: -$22,318,1462017Revenue 2018: $497,058,168Expenses 2018: $592,894,326Net Income 2018: -$95,836,1582018Revenue 2019: -$9,109,384Expenses 2019: $11,253,570Net Income 2019: -$20,362,9542019Revenue 2020: $77,043Expenses 2020: $7,133,915Net Income 2020: -$7,056,8722020Revenue 2021: $7,701,521Expenses 2021: $2,492,302Net Income 2021: $5,209,2192021Revenue 2022: $1,123,453Expenses 2022: $3,737,937Net Income 2022: -$2,614,4842022Revenue 2023: $146,070Expenses 2023: $6,201,232Net Income 2023: -$6,055,1622023Revenue 2024: $421,603Expenses 2024: $6,305,252Net Income 2024: -$5,883,6492024

Highlighted filing

2019

Revenue-$9,109,384
Expenses$11,253,570
Net Income-$20,362,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$47,451,063
Mission and Program Overview

Mission

To assist 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 stay in their homes and communities as long as possible.

To provide exceptional services that inspire people who are visually impaired to attain their goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,547,045$8,841,562▼ $23,705,483
Savings and Temporary Cash Investments$0$1,073,867▲ $1,073,867
Cash and Non-Interest-Bearing Accounts$14,023,543$307,730▼ $13,715,813
Prepaid Expenses and Deferred Charges$0$2,540▲ $2,540
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$65,837,827$10,247,121▼ $55,590,706
Other Assets Total$19,267,239$21,422▼ $19,245,817
Liabilities
Other Liabilities$100,866,294$108,462,198▲ $7,595,904
Accounts Payable and Accrued Expenses$50,802,073$7,441,615▼ $43,360,458
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$151,668,367$115,903,813▼ $35,764,554
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,248,778$0▼ $40,248,778
Net Assets Without Donor Restrictions$-126,079,318$-105,656,692▲ $20,422,626
Total Net Assets Fund Balance$-85,830,540$-105,656,692▼ $19,826,152
Total Liabilities and Net Assets / Fund Balance$65,837,827$10,247,121▼ $55,590,706

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$5,237,615$5,237,615
Equipment$0$3,165,752$3,165,752
Other Land Buildings$0$2,030,703$2,030,703
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Charles F Blum -thruGeneral Counsel$426,070$426,070
Tamara Romero - Thru 3Chief Adm. Officer$248,130$248,130
Sarah a SpicehandlerExecutive Asst. to CEO$122,789$122,789
Esmeralda S BallateAdministrative Secretary$117,445$117,445
KAREN A WISH - Thru 2Chief Marketing & Dev Off$85,737$85,737

Board Members and Trustees

NameTitle
James M DubinChairman
Lawrence E GoldschmidDeputy Chair & Treasurer
Pauline RaiffImmediate Past Chair
Alan R MorsePresident & CEO
Joseph a RippVice Chairman
Thomas G KahnDirector
Thomas S T GimbelDirector
Marios DamianidesAssistant Treasurer
Tamara Romero - Thru 3119Chief Adm. Officer
Joel G LeviChief Compliance Officer
Himanshu R ShahChief Financial Officer
Cathleen a WirtsChief Strategy Officer
Charles F Blum -thru 123119General Counsel
Maura SweeneySR. VP Programs and Serv.

Highest Paid Contractors

ContractorServicesLocationCompensation
Proskauer Rose LLPLegal11 TIMES SQUARE, New York, NY 10036-8299$1,853,275
Allen Health Care ServicesHome Health Care7000 AUSTIN STREET STE 201, Forest Hills, NY 11375$976,803
Relay Health INCMedical And AdminPO BOX 742532, Atlanta, GA 30374$974,728
Personal Touch Home Care Of New YorHome Health Care36 36 33RD STREET STE 501, Long Island City, NY 11106$761,894
Premier Home Healthcare ServicesHome Health Care1 N LEXINGTON AVE MEZZANINE STE 200, White Plains, NY 10601$750,706
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$-8,989,155
Investment Income
$-130,766
Other Revenue
$10,537
Change in Net Assets
$-20,362,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$-9,172,605
Revenue Not Reported on Financial Statements
$63,221
Revenue Not Reported on Form 990
$536,802
Total Revenue per Audited Statements
$-8,635,803
Total Revenue per Form 990
$-9,109,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,253,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$14,532,467-$14,532,467
Fees for Services Legal-$2,765,664-$2,765,664
Fees for Service Investment Mgmnt Fees-$63,221-$63,221
Fees for Services Accounting-$59,266-$59,266
Travel-$321-$321
Office Expenses$-96,393$64,398-$-31,995
Insurance-$-211,669-$-211,669
Other Expenses-$-219,493-$-219,493
Fees for Services Other$-5,689,823$-14,389-$-5,704,212
Total Functional Expenses$-5,786,216$17,039,786$0$11,253,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,253,570
Expenses per Audited Statements$11,190,349
Total Expenses per Audited Statements$11,190,349
Expenses Not Reported on Financial Statements$63,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subordinated Surplus$52,053,429
Due to Affiliates$33,861,069
Due to Third Party Payors$22,547,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Guildnet Inc
EIN
13-3936057
In Care Of
% HIMANSHU SHAH
Phone
2127696200
Address
250 West 64th Street, New York, NY 10023

Signing Officer

Name
Himanshu Shah
Title
CFO
Phone
2127696331
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Himanshu Shah
Formed
1999
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
124
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
401 BROADHOLLOW RD STE 201, MELVILLE, NY 11747
Preparer
Kristin Ruffini
Phone
6315019600
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. VP Programs and Serv.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Strategy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Compliance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Adm. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Asst. to CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Administrative Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Marketing & Dev Off
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Deputy Chair & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,247,121
Liabilities
$115,903,813
Net assets
-$105,656,692
Revenue
-$9,109,384
Expenses
$11,253,570
Net income
-$20,362,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$126$118$0.42$6.31$5.88
2023Detailed filing. Detailed filing data is available for this year.$7.94$120$112$0.15$6.20$6.06
2022Detailed filing. Detailed filing data is available for this year.$7.35$116$109$1.12$3.74$2.61
2021Detailed filing. Detailed filing data is available for this year.$19.4$127$108$7.70$2.49$5.21
2020Detailed filing. Detailed filing data is available for this year.$19.1$132$113$0.08$7.13$7.06
2019Detailed filing. Detailed filing data is available for this year.$10.2$116$106$9.11$11.3$20.4
2018Detailed filing. Detailed filing data is available for this year.$65.8$152$85.8$497$593$95.8
2017Detailed filing. Detailed filing data is available for this year.$200$175$25.5$828$850$22.3
2016Detailed filing. Detailed filing data is available for this year.$288$248$40.7$1,135$1,218$82.9
2015Detailed filing. Detailed filing data is available for this year.$283$159$125$967$981$13.7
2014Detailed filing. Detailed filing data is available for this year.$266$117$149$832$840$7.69
2013Detailed filing. Detailed filing data is available for this year.$267$119$148$676$642$34.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$52.0$102$398
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$42.9$59.3$289
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$33.0$26.5$272
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE E31 • $25M-$50M nonprofits