2020-06-11T16:23:45-05:00 2019-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2018-07-01 133366846 God's Love We Deliver Inc % MICHAEL A TUCCILLO GODS 2122948183 166 Avenue of the Americas New York NY 10013 KAREN PEARL PRESIDENT AND CEO 2122948100 2020-05-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920201635000002 2020-06-11 P 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F 2018 2020-09-23 17:36:50Z KAREN PEARL 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 20957486 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. 22 22 138 15650 6435 -21548 15679185 15254715 3298206 3580639 142027 154083 -1220717 -698697 17898701 18290740 0 0 0 0 8003821 8984049 0 0 3145023 9846959 10623675 17850780 19607724 47921 -1316984 40523202 39704982 1050247 1328298 39472955 38376684 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. WE PREPARE AND DELIVER NUTRITIOUS, INDIVIDUALLY-TAILORED MEALS TO PEOPLE WHO, BECAUSE OF THEIR ILLNESS, ARE UNABLE TO PROVIDE OR PREPARE MEALS FOR THEMSELVES. WE ALSO PROVIDE ILLNESS-SPECIFIC NUTRITION EDUCATION AND COUNSELING TO OUR CLIENTS, THEIR FAMILIES AND CAREGIVERS AND OTHER SERVICE ORGANIZATIONS. ALL OF OUR SERVICES ARE PROVIDED FREE OF CHARGE WITHOUT REGARD TO INCOME. false false 13935771 3580639 IN FY 2019 GOD'S LOVE PREPARED AND DELIVERED 1.9 MILLION MEALS. BESIDES BEING AN ALL-TIME RECORD FOR ONE YEAR, THE FY 2019 MEAL NUMBER WAS 9% HIGHER THAN THE PREVIOUS YEAR AND 58% 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. 981949 IN FY 2019 THE GOD'S LOVE NUTRITION DEPARTMENT PRINTED A BOOKLET, IN SPANISH, CONTAINING NUTRITION TIPS FOR OLDER ADULTS. THE DEPARTMENT ALSO 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. 466862 WE CONDUCTED A BROAD RANGE OF ACTIVITIES TO ADVANCE OUR "FOOD IS MEDICINE" INITIATIVE THIS YEAR. WE MOUNTED OUR NINTH NATIONAL SYMPOSIUM FOR FOOD AND NUTRITION SERVICES PROVIDERS IN WASHINGTON, D.C., MADE MULTIPLE TRIPS TO ALBANY TO MEET WITH KEY DECISION MAKERS 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 OUR LOCAL RYAN WHITE EMA. WE ALSO CONTINUED OUR LEADERSHIP ROLE FOR OUR 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. 15384582 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 0 138 true true true false false false false true true false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false NJ NY PA WI X X MICHAEL A TUCCILLO 2122948133 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 X SCOTT BRUCKNER BOARD CHAIR (THROUGH 12/18) 4.0 0.0 X X 0 0 0 TERRENCE MECK BOARD CHAIR 4.0 0.0 X X 0 0 0 PATRICIA SUH BOARD VICE-CHAIR 2.0 0.0 X X 0 0 0 BLAINE TRUMP BOARD VICE-CHAIR 2.0 0.0 X X 0 0 0 MARK LANSPA BOARD TREASURER(THROUGH 12/18) 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 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 JENNIFER DIAMOND BOARD DIRECTOR (THROUGH 12/18) 2.0 0.0 X 0 0 0 LINDA FAIRSTEIN BOARD DIRECTOR (THROUGH 5/19) 2.0 0.0 X 0 0 0 BARBARA GOODSTEIN BOARD DIRECTOR (THROUGH 12/18) 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 MARK LEHRER BOARD DIRECTOR 2.0 0.0 X 0 0 0 ERIC LEVENTHAL BOARD DIRECTOR 2.0 0.0 X 0 0 0 GERALD MADIGAN BOARD DIRECTOR 2.0 0.0 X 0 0 0 MICHAEL MEAGHER BOARD DIRECTOR 2.0 0.0 X 0 0 0 JEFF PFEIFLE BOARD DIRECTOR (THROUGH 12/18) 2.0 0.0 X 0 0 0 TANGELA RICHTER BOARD DIRECTOR 2.0 0.0 X 0 0 0 MELISSA RIVERS BOARD DIRECTOR (THROUGH 12/18) 2.0 0.0 X 0 0 0 DANIELLE SEGAL BOARD DIRECTOR 2.0 0.0 X 0 0 0 DAVID TERVEEN BOARD DIRECTOR 2.0 0.0 X 0 0 0 RYAN TRAPLEY BOARD DIRECTOR 2.0 0.0 X 0 0 0 TAMARA TUNIE BOARD DIRECTOR (THROUGH 12/18) 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 KAREN PEARL PRESIDENT AND CEO 35.0 0.0 X 350400 0 37956 DAVID LUDWIGSON CHIEF DEVELOPMENT OFFICER 35.0 0.0 X 239487 0 37439 ALETHEA HANNEMANN CHIEF OPERATING OFFICER 35.0 0.0 X 182667 0 18526 MICHAEL TUCCILLO CHIEF FINANCIAL OFFICER 35.0 0.0 X 33092 0 669 David Colcher Senior Dir. Program Strategy 35.0 0.0 X 143702 0 19784 Marla Hassner Director of Human Resources 35.0 0.0 X 135535 0 19818 Patrick Schultz director of development 35.0 0.0 X 128884 0 30915 Dorella Walters Sr Director External Programs 35.0 0.0 X 115946 0 18773 1329713 0 183880 7 false true false AFI Food Distributors 1 Ikea Drive ELIZABETH NJ 07201 food supplier 2344771 color graphics Communications 519 8th avenue 18th floor NEW YORK NY 10018 printer 311175 I Halper Paper and supplies inc 51 new hook rd BAYONNE NJ 07002 kitchen supplies 305721 Carey llc 658 Peconic Avenue WEST BABYLON NY 11704 temp service 298518 US Foodservice 125 Gardenville Pkwy W BUFFALO NY 14224 food supplier 258168 18 5497784 4501235 5255696 314213 15254715 MANAGED CARE PROGRAM 624210 3580639 3580639 3580639 159335 159335 0 0 342141 190117 152024 0 152024 152024 797776 803028 -5252 -5252 -5252 703993 5497784 1642609 -938616 -938616 0 0 0 47694 30992 16702 6435 10267 MISCELLANEOUS 900099 71193 71193 71193 18290740 3580639 6435 -551049 0 0 0 0 1107738 452630 224062 431046 0 5622741 4697323 189959 735459 175714 147232 6889 21593 1598602 1366006 51397 181199 479254 369988 28134 81132 0 142827 142827 67894 67894 97472 97472 0 0 1709772 1195225 110119 404428 0 1504392 489681 18130 996581 0 0 867644 804776 34376 28492 0 0 113879 63493 10421 39965 0 0 1701410 1573804 71459 56147 222794 90874 108558 23362 FOOD & CONTAINERS 3197310 3196764 46 500 MEAL DELIVERY 810081 803880 2130 4071 OTHER 188200 35434 11718 141048 19607724 15384582 1078119 3145023 1077340 1475422 934844 1234128 1351292 2011514 888927 505588 0 0 0 0 0 0 5440 22565 425901 210458 36237869 7073425 30314804 29164444 5282913 4983660 0 0 0 0 0 0 241741 97203 40523202 39704982 1031647 1110640 0 0 18600 217658 0 0 0 0 0 0 0 0 0 0 0 0 1050247 1328298 X 39015886 37506698 457069 869986 0 0 39472955 38376684 40523202 39704982 -1316984 220713 X X false true X true true true X 22690678 11742133 13878185 15679185 15254715 79244896 0 0 22690678 11742133 13878185 15679185 15254715 79244896 0 79244896 55268 113662 204105 327909 501476 1202420 28218 798908 66194 63954 6435 963709 44706 37588 30355 11002 81460 205111 81616136 13774690 0.97095 0.89570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 97472 false false 97472 false Part II-B, line 1 VOLUNTEERS 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. 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 30696666 4132579 26564087 3757064 1927896 1829168 1751639 1012950 738689 29164444 18802648 220713 70086 190117 480916 18321732 -30992 -30992 18290740 19898919 70086 190117 260203 19638716 -30992 -30992 19607724 PART XI, LINE 2D RENTAL EXPENSES 190,117 Part XI, line 4b COst of goods sold -30,992 Part XII, line 2d RENTAL EXPENSES 190,117 Part XII, line 4b COst of goods sold -30,992 award dinner 2465165 2336410 128755 173568 142795 3179 237487 love rocks nyc 2399655 1891363 508292 244969 48340 370660 308255 47 1336957 1270011 66946 15500 88382 5400 4074 6201777 5497784 703993 434037 279517 379239 549816 1642609 -938616 X X X X X X false false false false false false false false false KAREN PEARL PRESIDENT AND CEO 349899 501 10600 27356 388356 DAVID LUDWIGSON CHIEF DEVELOPMENT OFFICER 239457 30 10083 27356 276926 ALETHEA HANNEMANN CHIEF OPERATING OFFICER 182583 84 3857 14669 201193 David Colcher Senior Dir. Program Strategy 143672 30 5815 13969 163486 Marla Hassner Director of Human Resources 135174 361 5262 14556 155353 Patrick Schultz director of development 128758 126 5298 25617 159799 Part I, line 3 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 2016 WHEN THE PRESIDENT/CEO'S SALARY WAS SET FOR FY17-FY19. Survey date is kepT on file. THE PROCESS OCCURS EVERY 3 YEARS. 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. X 16 19850 AUCTION PRICE X 6994 PUBLISHER'S PRICE X 21 281474 COST X 3 1395 COST X TEN DELL LAPTOPS 1 4500 COST false true false Part I, column (b) The number in column b refers to the number of contributions received. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990 OUR INDEPENDENT AUDITORS REVIEWED THE FY19 FORM WITH THE SENIOR MANAGERS OF GOD'S LOVE AND RESOLVED OPEN ISSUES AND ANSWERED QUESTIONS REGARDING INFORMATION IN THE FORM. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVED AN ELECTRONIC COPY OF THE FORM 990 AND WERE GIVEN THE OPPORTUNITY TO ATTEND A PRESENTATION BY THE AUDITORS. 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 2016 WHEN THE PRESIDENT/CEO'S SALARY WAS SET FOR FY17-FY19. 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. SURVEY DATA IS KEPT ON FILE. 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. form 990, part xii, line 2c the process has not changed from the prior year.