2021-05-14T12:42:14-05:00 2020-06-30 BKD LLP 1155 6TH AVE 1200 New York NY 10036 990 2019-07-01 133366846 God's Love We Deliver Inc % MICHAEL TUCCILLO GODS 2122948133 166 Avenue of the Americas New York NY 10013 MICHAEL A TUCCILLO CFO 2122948100 2021-05-15 true Aaron Shapiro P01333816 2128674000 2019 2022-09-23 18:48:47Z KAREN PEARL 166 Avenue of the Americas New York NY 10013 49351491 false X WWW.GLWD.ORG X 1986 NY TO IMPROVE THE HEALTH AND WELL BEING OF MEN, WOMEN AND CHILDREN LIVING WITH HIV/AIDS, CANCER AND OTHER SERIOUS ILLNESSES BY ALLEVIATING HUNGER AND MALNUTRITION. 25 25 147 14168 48896 15254715 28039217 3580639 4279052 154083 167150 -698697 -1339251 18290740 31146168 0 0 0 0 8984049 9844783 0 0 2970392 10623675 11754355 19607724 21599138 -1316984 9547030 39704982 50972463 1328298 3023340 38376684 47949123 X THE MISSION OF GOD'S LOVE WE DELIVER IS TO IMPROVE THE HEALTH AND WELL-BEING OF MEN, WOMEN AND CHILDREN LIVING WITH HIV/AIDS, CANCER AND OTHER LIFE-ALTERING ILLNESSES BY ALLEVIATING HUNGER AND MALNUTRITION. THE ORGANIZATION PREPARES AND DELIVERS NUTRITIOUS, INDIVIDUALLY-TAILORED MEALS TO PEOPLE WHO, BECAUSE OF THEIR ILLNESS, ARE UNABLE TO PROVIDE OR PREPARE MEALS FOR THEMSELVES. GOD'S LOVE ALSO PROVIDES ILLNESS-SPECIFIC NUTRITION EDUCATION AND COUNSELING TO CLIENTS, THEIR FAMILIES AND CAREGIVERS AND OTHER SERVICE ORGANIZATIONS. ALL SERVICES ARE PROVIDED FREE OF CHARGE WITHOUT REGARD TO INCOME. false false 15760048 4279052 IN FY 2020 GOD'S LOVE PREPARED AND DELIVERED 2.2 MILLION MEALS. BESIDES BEING AN ALL-TIME RECORD FOR ONE YEAR, THE FY 2020 MEAL NUMBER WAS 13% HIGHER THAN THE PREVIOUS YEAR AND 60% MORE THAN FIVE YEARS AGO. GOD'S LOVE CONTINUED TO SUPPORT THE EFFORT TO REDUCE HEALTH CARE COSTS BY KEEPING SEVERELY ILL AND/OR DISABLED INDIVIDUALS IN THEIR HOMES INSTEAD OF IN INSTITUTIONAL FACILITIES. THE ORGANIZATION DID SO BY DELIVERING MEALS TO THE CLIENTS OF MANAGED LONG-TERM CARE PROVIDERS. 1075093 IN FY 2020 THE GOD'S LOVE NUTRITION DEPARTMENT PRINTED A BOOKLET, IN ENGLISH, CONTAINING NUTRITION TIPS FOR PEOPLE WITH DIABETES. THE DEPARTMENT ALSO REPRINTED COPIES OF ANOTHER PUBLICATION, EATING TIPS FOR PEOPLE WITH HIV, AND PRINTED FACT SHEETS ON NUTRITIONAL TOPICS RELATED TO A NUMBER OF ILLNESSES. THE DEPARTMENT'S PUBLICATIONS ARE AVAILABLE IN ENGLISH AND SPANISH. ALL ARE FREE OF CHARGE. 668322 GOD'S LOVE CONDUCTED A BROAD RANGE OF ACTIVITIES TO ADVANCE THE FOOD IS MEDICINE INITIATIVE THIS YEAR. GOD'S LOVE VIRTUALLY CONDUCTED, DUE TO THE PANDEMIC, THE TENTH NATIONAL SYMPOSIUM FOR FOOD AND NUTRITION SERVICES PROVIDERS , HAD MULTIPLE MEETINGS WITH NEW YORK STATE LEGISLATORS TO EXPAND COVERAGE FOR FOOD AND NUTRITION SERVICES FOR CRITICALLY ILL PEOPLE AND SOUGHT TO SOLIDIFY THE IMPORTANCE OF THE FOOD AND NUTRITION SERVICES CATEGORY WITH THE LOCAL RYAN WHITE EMA. GOD'S LOVE ALSO CONTINUED ITS LEADERSHIP ROLE FOR THE NATIONAL ADVOCACY COMMITTEE, HOSTING WEBINARS, EDUCATING ORGANIZATIONS ON THE HEALTHCARE LANDSCAPE AND CONSTANTLY DISSEMINATING INFORMATION ON POLICY AND STRATEGY. GOD'S LOVE IS COLLABORATING WITH OTHER ORGANIZATIONS ON POTENTIAL RESEARCH PROJECTS. ALL OF THESE ACTIVITIES ARE PART OF OUR EFFORTS TO ADDRESS THE NEEDS AND CONCERNS AND FURTHER THE HEALTH OF THE SPECIFIC POPULATIONS WE SERVE. 17503463 true true false true false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 65 0 147 true true true false false false false true true false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI X MICHAEL TUCCILLO 2122948133 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 KAREN PEARL PRESIDENT AND CEO 35.0 0.0 X 394078 0 41796 DAVID LUDWIGSON CHIEF DEVELOPMENT OFFICER 35.0 0.0 X 288785 0 40935 MICHAEL A TUCCILLO CHIEF FINANCIAL OFFICER 35.0 0.0 X 193997 0 46681 ALETHEA HANNEMANN CHIEF OPERATING OFFICER 35.0 0.0 X 189098 0 27823 DAVID CHOLCHER through 92019 SENIOR DIRECTOR PROGRAM STRATE 35.0 0.0 X 169669 0 19696 MARLA HASSNER DIRECTOR HUMAN RELATIONS OFFIC 35.0 0.0 X 149321 0 21614 PATRICK SCHULTZ DIRECTOR OF DEVELOPMENT 35.0 0.0 X 126336 0 37153 DORELLA WALTERS SENIOR DIRECTOR EXTERNAL PROGR 35.0 0.0 X 115579 0 21882 DANIEL METZGER EXECUTIVE CHEF 35.0 0.0 X 101102 0 16943 KATERINE JANESKI SENIOR DIRECTOR OF PROGRAM SER 35.0 0.0 X 108839 0 7663 TERRENCE MECK BOARD CHAIR 4.0 0.0 X X 0 0 0 Blaine Trump Board Vice-Chair 2.0 0.0 X X 0 0 0 PATRICIA SUH BOARD VICE-CHAIR 2.0 0.0 X X 0 0 0 karen Naber BOARD TREASURER 2.0 0.0 X X 0 0 0 CLAUDIA WAGNER Board Secretary 2.0 0.0 X X 0 0 0 Erich Anderer Board Director 2.0 0.0 X 0 0 0 Michael Anthony Board Director 2.0 0.0 X 0 0 0 Jens Audenaert Board Director 2.0 0.0 X 0 0 0 Mark Brashear board director 2.0 0.0 X 0 0 0 Jonah Disend Board Director 2.0 0.0 X 0 0 0 Scott Durkin board director 2.0 0.0 X 0 0 0 Roberta Graves Board Director 2.0 0.0 X 0 0 0 Desiree Gruber Board Director 2.0 0.0 X 0 0 0 Michael Kors Board Director 2.0 0.0 X 0 0 0 Aerin Lauder Board Director 2.0 0.0 X 0 0 0 Eric Leventhal Board Director 2.0 0.0 X 0 0 0 Mike Meagher Board Director 2.0 0.0 X 0 0 0 Alfredo Paredes Board Director 2.0 0.0 X 0 0 0 Tangela Richter Board Director 2.0 0.0 X 0 0 0 Ariana Rockefeller Board Director 2.0 0.0 X 0 0 0 Danielle Segal Board Director 2.0 0.0 X 0 0 0 Ryan Tarpley Board Director 2.0 0.0 X 0 0 0 david terveen Board Director 2.0 0.0 X 0 0 0 Katy Williamson BOARD DIRECTOR 2.0 0.0 X 0 0 0 Sheridan Wright Board Director 2.0 0.0 X 0 0 0 1836804 0 282186 11 false true false AFI FOOD DISTRIBUTOR 1 IKEA DRIVE ELIZABETH NJ 07201 FOOD SUPPLIER 2889813 EXPRESS SERVICES INC PO BOX 53434 ATLANTA GA 30353 TEMP AGENCY 380426 OLIVER PACKAGING EQUIPMENT PO BOX 8506 CAROL STREAM IL 60197 FOOD PACKAGING 315814 I HALPER 51 NEW HOOK RD BAYONNE NJ 07002 KITCHEN SUPPLIES 297643 10 SOUTH STREET OPERATOR INC 110 EAST 42ND STREET NEW YORK NY 10017 EVENT VENUE 273404 20 6058793 4052110 17928314 2056235 28039217 MANAGED CARE PROGRAM 624210 4279052 4279052 4279052 182872 182872 0 0 124910 154087 -29177 0 -29177 -29177 16402695 16418417 -15722 -15722 -15722 212365 6058793 1621692 -1409327 -1409327 0 0 0 60023 11127 48896 48896 MISCELLANEOUS 900099 50357 50357 50357 31146168 4279052 48896 -1220997 0 0 0 0 1315331 556539 307972 450820 0 6319008 5213858 255390 849760 189626 168867 1480 19279 1497781 1265737 34222 197822 523037 421557 25301 76179 0 47155 47155 9252 9252 94748 94748 0 0 1771035 1424926 53966 292143 0 1486163 685104 77233 723826 0 0 923135 852656 39254 31225 0 0 145100 107549 12984 24567 0 0 1782954 1649233 74884 58837 353995 138968 176998 38029 FOOD & CONTAINERS 4104295 4103979 316 MEAL DELIVERY 797176 794772 2404 OTHER 239347 24970 9192 205185 21599138 17503463 1125283 2970392 1475422 4745648 1234128 6241528 2011514 2188887 505588 705547 0 0 0 0 0 0 22565 49000 210458 277086 36486952 8784731 29164444 27702221 4983660 9016186 0 0 0 0 0 0 97203 46360 39704982 50972463 1110640 1575998 0 0 217658 129442 0 0 0 0 0 0 0 0 0 1317900 0 0 1328298 3023340 X 37506698 46199762 869986 1749361 38376684 47949123 39704982 50972463 9547030 25409 X false true X true true true X 11742133 13878185 15679185 15254715 28039217 84593435 0 0 11742133 13878185 15679185 15254715 28039217 84593435 2981891 81611544 113662 204105 327909 501476 307782 1454934 798908 66194 63954 6435 48896 984387 37558 30355 11002 81460 50357 210732 87243488 16109869 0.93545 0.97090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 94748 false false 94748 false PART II-B, LINE 1 Volunteers are asked on occasion to meet with, write letters, email, or telephone elected government officials to advocate on matters related to our mission in an attempt to influence their views on specific legislation. Staff and management are asked on occasion to meet with, write letters to, email, or telephone elected government officials to advocate on matters RELATED TO OUR MISSION IN AN ATTEMPT TO INFLUENCE THEIR VIEWS ON SPECIFIC LEGISLATION. 32500 32500 30726836 5193989 25532847 3830786 2375937 1454849 1896830 1214805 682025 27702221 31401436 25409 64645 154087 244141 31157295 -11127 -11127 31146168 21828997 64645 154087 218732 21610265 -11127 -11127 21599138 PART X, LINE 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTITFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D RENTAL EXPENSES: 154,087 PART XI, LINE 4B COST OF GOODS SOLD: -11,127 PART XII, LINE 2D RENTAL EXPENSES: 154,087 PART XII, LINE 4B COST OF GOODS SOLD: -11,127 GOLDEN HEART AW 2825504 2743350 82154 100000 187266 2315 256533 LOVE ROCKS CONC 2595553 2537683 57870 40000 64625 355422 467374 26 850101 777760 72341 65000 11631 650 70876 6271158 6058793 212365 205000 263522 358387 794783 1621692 -1409327 X X X X X X true false false false false false false true false KAREN PEARL PRESIDENT AND CEO 353651 0 40000 0 427 0 13112 0 28684 0 435874 0 DAVID LUDWIGSON CHIEF DEVELOPMENT OFFICER 243785 0 45000 0 0 0 10320 0 30615 0 329720 0 MICHAEL A TUCCILLO CHIEF FINANCIAL OFFICER 178443 0 15000 0 554 0 6209 0 40472 0 240678 0 ALETHEA HANNEMANN CHIEF OPERATING OFFICER 173977 0 15000 0 121 0 4051 0 23772 0 216921 0 PATRICK SCHULTZ DIRECTOR OF DEVELOPMENT 126143 0 0 0 193 0 5425 0 31728 0 163489 0 DAVID CHOLCHER through 92019 SENIOR DIRECTOR PROGRAM STRATE 106407 0 0 0 63262 0 5305 0 14391 0 189365 0 MARLA HASSNER DIRECTOR HUMAN RELATIONS OFFIC 146460 0 2500 0 361 0 6007 0 15607 0 170935 0 Part I, Line 4a David Cholceher received $54,182 in severance payments. Part I, Line 7 THE BONUSES ARE BASED ON FISCAL YEAR 2020 PERFORMANCE AND ARE APPROVED BY THE BOARD. X 18 26375 AUCTION PRICE X 140988 COST X 56 1831704 COST X 10 47211 COST X TWO FEVER DETECTION KIOSKS 2 9957 COST false true true PART I, COLUMN (B) THE NUMBER IN COLUMN B REFERS TO THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE CFO ASSURES THAT THE 990 FINANCIAL NUMBERS RECONCILE TO THE ADUITED FINANCIAL STATEMENTS AND THAT ALL OTHER FINANCIAL OR OPERATIONAL NUMBERS AGREE WITH SOURCE DOCUMENTS. ADDITIONALLY THE BOARD OF DIRECTORS IS PROVIDED WITH AN EXPLANATION OF THE VARIOUS PARTS AND FORMS OF THE 990, ARE PROVIDED WITH PAGE NUMBER REFERENCES AND ARE ENCOURAGED TO REVIEW THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ANNUALLY SIGN A COPY OF THE AGENCY'S CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE QUESTIONNAIRE. THE PRESIDENT/CEO RECEIVES BOTH AND REPORTS ANY CONFLICT TO THE BOARD. A DIRECTOR SHALL NOT PARTICIPATE IN OR BE PRESENT FOR THE DISCUSSION OF A VOTE ON A MATTER IN WHICH HE OR SHE HAS A DIRECT OR INDIRECT MATERIAL INTEREST. SUCH ABSTENTION AND THE REASON THEREFORE IS RECORDED. KEY EMPLOYEES ANNUALLY SIGN A COPY OF THE AGENCY'S CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE QUESTIONNAIRE. THE HR DIRECTOR RECEIVES BOTH AND REPORTS ANY CONFLICTS TO THE PRESIDENT/CEO. COPIES OF THE DOCUMENTS ARE PLACED IN EMPLOYEES' HR FILES. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT & CEO'S SALARY IS BENCHMARKED TO SIMILAR, LIKE-SIZE ORGANIZATIONS IN THE NY REGION AS REPORTED BY EXECUTIVE RECRUITER AND INDUSTRY SURVEYS AND ADJUSTED TO REFLECT ACTUAL DUTIES AND STRATEGIC GOALS. MARKET DATA IS FILED AND COMPENSATION DECISIONS REPORTED IN BOARD AND COMMITTEE MINUTES. THE PROCESS LAST OCCURRED IN CALENDAR 2019 WHEN THE PRESIDENT/CEO'S SALARY WAS SET FOR FY20-FY22. SURVEY DATE IS KEPT ON FILE. THE PROCESS OCCURS EVERY 3 YEARS. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS BENCHMARKED TO THAT OF SIMILAR POSITIONS IN THE N.Y. REGION AS REPORTED BY EXECUTIVE RECRUITERS AND INDUSTRY/ASSOCIATION SURVEYS AND ADJUSTED TO REFLECT ACTUAL DUTIES AND STRATEGIC GOALS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED ANNUALLY BY THE CEO & PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 ACTUAL AUDITED FINANCIALS AS WELL AS A SUMMARY IN THE ANNUAL REPORT ARE PUBLISHED ELECTRONICALLY ON OUR WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. THE WEBSITE ALSO PROVIDES A LINK TO THE AGENCY'S 990 ON THE GUIDESTAR WEBSITE.