Civic Intelligence

Guildnet Inc.

990 • Fiscal year 2020 • EIN 13-3936057

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

6.91x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

1710.51x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

1st percentile

-9160%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$19,069,324

Up $8,822,203 (+86%) from 2019

Net Assets

Down

-$112,713,564

Down $7,056,872 (-6.7%) from 2019

Liabilities

Up

$131,782,888

Up $15,879,075 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$77,043

Up $9,186,427 (+101%) from 2019

Expenses

Down

$7,133,915

Down $4,119,655 (-37%) from 2019

Net Income

Up

-$7,056,872

Up $13,306,082 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$19,069,324
Liabilities$131,782,888
Net Assets-$112,713,564
Open 2020 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

2020

Revenue$77,043
Expenses$7,133,915
Net Income-$7,056,872
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$77,043
Mission and Program Overview

Mission

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

Managed long-term care health plans; See Part III for more information

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,915,429$9,965,583▲ $50,154
Cash and Non-Interest-Bearing Accounts$307,730$9,084,902▲ $8,777,172
Prepaid Expenses and Deferred Charges$2,540$8,971▲ $6,431
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
Investments in Publicly Traded Securities$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$10,247,121$19,069,324▲ $8,822,203
Other Assets Total$21,422$9,868▼ $11,554
Liabilities
Other Liabilities$108,462,198$124,753,487▲ $16,291,289
Accounts Payable and Accrued Expenses$7,441,615$7,029,401▼ $412,214
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$115,903,813$131,782,888▲ $15,879,075
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-105,656,692$-112,713,564▼ $7,056,872
Total Net Assets Fund Balance$-105,656,692$-112,713,564▼ $7,056,872
Total Liabilities and Net Assets / Fund Balance$10,247,121$19,069,324▲ $8,822,203
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Sarah a SpicehandlerExecutive Asst. to CEO$131,444$131,444
Esmeralda S BallateAdministrative Secretary$126,800$126,800

Board Members and Trustees

NameTitle
James M DubinChairman
Ronald G WeinerDEPUTY CHAIR, eff. 10/21/20
Pauline RaiffImmediate Past Chair
Calvin W RobertsPresident & CEO, eff. 4/1/20
ALAN R MORSE thru 063020PRESIDENT & CEO, thru 3/31/20
Lawrence E GoldschmidtVice Chair & Treasurer
Joseph a RippVICE CHAIRMAN, thru 4/2/20
Jagadish C ShelleyAsst. Director Budget and Rei
Thomas G KahnDirector
Thomas S T GimbelDirector
Karen L BarthDirector of Benefits
Charles M CamposDirector of Budget and Reimbur
Lauren DoodyDirector of Plan & Analy.
Marios DamianidesAssistant Treasurer
CATHLEEN A WIRTS thru 123120Chief Comm and Mark. Officer
Himanshu R ShahChief Financial Officer
PAUL D MISITI eff 41320Chief Operating Officer
Maura SweeneyChief Prog. and Serv. Off
Joel G LeviGC and Chief Comp. Office
Eric MaidenbergSecretary
ANNEMARIE O'HEARNVP, Education & Training

Highest Paid Contractors

ContractorServicesLocationCompensation
Proskauer Rose LLPLegal11 TIMES SQUARE, New York, NY 10036-8299$677,316
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,305
Investment Income
$41,357
Other Revenue
$12,381
Change in Net Assets
$-7,056,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,063
Revenue Not Reported on Financial Statements
$39,980
Total Revenue per Audited Statements
$37,063
Total Revenue per Form 990
$77,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,133,915
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
Interest-$7,053,165-$7,053,165
Fees for Services Legal-$1,101,458-$1,101,458
Insurance-$103,732-$103,732
Fees for Services Other-$97,715-$97,715
Fees for Service Investment Mgmnt Fees-$39,979-$39,979
Office Expenses$-10,193$11,636-$1,443
Occupancy-$-1,263,577-$-1,263,577
Total Functional Expenses$-10,193$7,144,108$0$7,133,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,133,915
Expenses per Audited Statements$7,093,935
Total Expenses per Audited Statements$7,093,935
Expenses Not Reported on Financial Statements$39,980
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
No
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 Note$47,089,000
Due to Affiliates$34,787,810
Due to Third Party Payors$32,600,034
Subordinated Surplus Note Interest Payable$10,276,643
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
% PAUL MISITI
Phone
2127696200
Address
250 West 64th Street, New York, NY 10023

Signing Officer

Name
Paul Misiti
Title
COO
Phone
2127696231
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Misiti
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
18

Preparer

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

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, 2020, 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/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt451056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt631122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt757744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1043549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1356607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN R MORSE thru 063020
IRS990/Form990PartVIISectionAGrp/PersonNm1CALVIN W ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2HIMANSHU R SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm3MAURA SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL G LEVI
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL D MISITI eff 41320
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHLEEN A WIRTS thru 123120
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES M CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN DOODY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNEMARIE O'HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAGADISH C SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN L BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH A SPICEHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm13ESMERALDA S BALLATE
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC MAIDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES M DUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH A RIPP
IRS990/Form990PartVIISectionAGrp/PersonNm17LAWRENCE E GOLDSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIOS DAMIANIDES
IRS990/Form990PartVIISectionAGrp/PersonNm19PAULINE RAIFF
IRS990/Form990PartVIISectionAGrp/PersonNm20RONALD G WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS G KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS S T GIMBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02963576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1732394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2366742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3381198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4349874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5301337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6285045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7146195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8148895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9148529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10115417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11134210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1295290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1370193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO, thru 3/31/20
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO, eff. 4/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Prog. and Serv. Off
IRS990/Form990PartVIISectionAGrp/TitleTxt4GC and Chief Comp. Office
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Comm and Mark. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir of Budget and Reimbur
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Plan & Analy.
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, Education & Training
IRS990/Form990PartVIISectionAGrp/TitleTxt10Asst. Dir. Budget and Rei
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Benefits
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Asst. to CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Administrative Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN, thru 4/2/20
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY CHAIR, eff. 10/21/20
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077043
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103732
IRS990/InsuranceGrp/TotalAmt0103732
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07053165
IRS990/InterestGrp/TotalAmt07053165
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041357
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GuildNet 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-105656692
IRS990/NetAssetsOrFundBalancesEOYAmt0-112713564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-105656692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-112713564
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-1263577
IRS990/OccupancyGrp/TotalAmt0-1263577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011636
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-10193
IRS990/OfficeExpensesGrp/TotalAmt01443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021422
IRS990/OtherAssetsTotalGrp/EOYAmt09868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0108462198
IRS990/OtherLiabilitiesGrp/EOYAmt0124753487
IRS990/OtherRevenueMiscGrp/BusinessCd0524114
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012381
IRS990/OtherRevenueTotalAmt012381
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08971

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,069,324
Liabilities
$131,782,888
Net assets
-$112,713,564
Revenue
$77,043
Expenses
$7,133,915
Net income
-$7,056,872
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