2019-05-15T10:04:36-05:00 2018-06-30 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2017-07-01 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 2019-05-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920191355000031 2019-05-15 P D135FCBB1B196ADE5AC45584A0131C7EE174EDED 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F 2017 2019-02-21 02:37:17Z KAREN PEARL 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 20408175 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. 27 27 135 14000 63954 47763 13878185 15679185 2708601 3298206 69104 142027 -814607 -1220717 15841283 17898701 0 0 0 0 7715890 8003821 0 0 3089182 9025048 9846959 16740938 17850780 -899655 47921 43812926 40523202 4278146 1050247 39534780 39472955 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 12494788 3298206 IN FY 2018 GOD'S LOVE PREPARED AND DELIVERED 1.8 MILLION MEALS. BESIDES BEING AN ALL-TIME RECORD FOR ONE YEAR, THE FY 2018 MEAL NUMBER WAS 7% HIGHER THAN THE PREVIOUS YEAR AND 52% 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. 883492 In FY 2018 the God's Love Nutrition Department printed a booklet 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. 479274 WE CONDUCTED A BROAD RANGE OF ACTIVITIES TO ADVANCE OUR "FOOD IS MEDICINE" INITIATIVE THIS YEAR. WE MOUNTED OUR eightH 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. 13857554 true true false true false false false false false false true false false false false true 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 52 0 135 true true true false false false false true true false false false false X 27 27 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 4.0 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 2.0 0.0 X X 0 0 0 karen Naber board secretary 2.0 0.0 X X 0 0 0 michael anthony Board Director 2.0 0.0 X 0 0 0 Mark Brashear Board Director 2.0 0.0 X 0 0 0 Jennifer Diamond Board Director 2.0 0.0 X 0 0 0 Jonah Disend board director 2.0 0.0 X 0 0 0 Linda Fairstein Board Director 2.0 0.0 X 0 0 0 Barbara Goodstein Board Director 2.0 0.0 X 0 0 0 Desiree Gruber Board Director 2.0 0.0 X 0 0 0 Joseph F Kirk Board Director 2.0 0.0 X 0 0 0 Michael Kors Board Director 2.0 0.0 X 0 0 0 Mark Lehrer Board Director 2.0 0.0 X 0 0 0 Gerald Madigan Board Director 2.0 0.0 X 0 0 0 Terrence Meck Board Director 2.0 0.0 X 0 0 0 Laura Michalchyshyn Board Director 2.0 0.0 X 0 0 0 Jeff Pfeifle Board Director 2.0 0.0 X 0 0 0 melissa Rivers Board Director 2.0 0.0 X 0 0 0 Margaret Russell Board Director 2.0 0.0 X 0 0 0 Tamara Tunie Board Director 2.0 0.0 X 0 0 0 david terveen Board Director 2.0 0.0 X 0 0 0 ERIC LEVENTHAL Board Director 2.0 0.0 X 0 0 0 PATRICIA SUH BOARD Director 2.0 0.0 X 0 0 0 RYAN TARPLEY BOARD DIrector 2.0 0.0 X 0 0 0 KATY WILLIAMSON BOARD Director 2.0 0.0 X 0 0 0 CLAUDIA WAGNER BOARD MEMBER 2.0 0.0 X 0 0 0 KAREN PEARL PRESIDENT AND CEO 35.0 0.0 X 350047 0 32688 DAVID LUDWIGSON CHIEF DEVELOPMENT OFFICER 35.0 0.0 X 244353 0 32974 ALETHEA HANNEMANN CHIEF OPERATING OFFICER 35.0 0.0 X 189312 0 16020 NANCY KONG thru 318 CHIEF FINANCIAL OFFICER 35.0 0.0 X 176590 0 16313 DAVID COLCHER SENIOR DIRECTOR PRGRM STRATEgy 35.0 0.0 X 137207 0 25953 PATRICK SCHULTZ DIRECTOR OF DEVELOPMENT 35.0 0.0 X 125891 0 27481 DORELLA WALTERS SR DIRECTOR EXTERNAL PRoGrams 35.0 0.0 X 113225 0 16317 1336625 0 167746 7 false true false AFI Food Distributors 1 ikea drive ELIZABETH NJ 07201 food supplier 2084598 Spring Studios New York LLC 6 St Johns Lane NEW YORK NY 10013 creative agency 321678 US Foodservice 125 Gardenville Pkwy W BUFFALO NY 14224 food supplier 314408 Color Graphics Communications 519 8th Ave 18th floor NEW YORK NY 10018 Printer 281907 I Halper Paper and Supplies Inc 51 New Hook Rd BAYONNE NJ 07002 kitchen supplies 263104 13 5219130 2705438 7754617 85702 15679185 Managed Care Program 624210 3298206 3298206 3298206 139706 139706 0 0 188203 141238 46965 0 46965 46965 809028 806707 2321 2321 2321 194325 5219130 1536963 -1342638 -1342638 0 0 0 88520 24566 63954 63954 Miscellaneous 900099 11002 11002 11002 17898701 3298206 63954 -1142644 0 0 0 0 1032972 482995 187621 362356 0 4873335 3981507 220181 671647 150733 135396 2951 12386 1530241 1298512 38821 192908 416540 344599 14727 57214 0 14905 14905 54450 54450 80897 80897 0 0 1706244 682203 179543 844498 264815 35237 78 229500 1130444 558479 24258 547707 0 0 541413 500667 22318 18428 0 0 201803 116112 20623 65068 87301 87301 0 1663498 1592333 17543 53622 150281 115341 14225 20715 Food & Containers 3184851 3184851 Meal Delivery 680109 680019 90 VOLUNTEER RECOGNITION 85948 68406 4499 13043 17850780 13857554 904044 3089182 1250438 1077340 987752 934844 1783143 1351292 1869290 888927 0 0 0 0 0 0 21824 5440 249896 376835 37224169 6909365 31664690 30314804 5624592 5282913 0 0 0 0 0 0 361301 290807 43812926 40523202 786955 1031647 0 0 15666 18600 0 0 0 0 0 0 0 0 2741994 0 733531 0 4278146 1050247 X 38693865 39015886 840915 457069 0 0 39534780 39472955 43812926 40523202 47921 -109746 X X false true X true true true X 15962534 22690678 11742133 13878185 15679185 79952715 0 0 15962534 22690678 11742133 13878185 15679185 79952715 0 79952715 53440 55268 113662 204105 327909 754384 842969 28218 798908 66194 1736289 6699257 44706 37588 30355 11002 6822908 89266296 11897245 0.89567 0.83770 X 0.00000 true true false false false false true 80897 false false 80897 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 34027261 4410496 29616765 2866205 2200666 665539 298203 298203 0 30314804 0 0 X 18081793 -109746 151600 141238 183092 17898701 17898701 18143618 151600 141238 292838 17850780 17850780 SCHEDULE D, PART X, LINE 2 UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2015 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. Part XI, Line 2d Other Adjustments Rental Expenses 141,238 Part XII, line 2d Other Adjustments Rental Expenses 141,238 Award Dinner 2156395 2084695 71700 115500 110283 349633 Love Rocks NYC 1934295 1864295 70000 118708 72020 539202 80839 45 1322765 1270140 52625 51700 72028 10100 16950 5413455 5219130 194325 285908 254331 549302 447422 1536963 -1342638 X X X X X X false false false false false false false true false KAREN PEARL PRESIDENT AND CEO 334493 0 15000 0 554 0 9813 0 22875 0 382735 0 DAVID LUDWIGSON CHIEF DEVELOPMENT OFFICER 231660 0 12500 0 193 0 10099 0 22875 0 277327 0 ALETHEA HANNEMANN CHIEF OPERATING OFFICER 176728 0 12500 0 84 0 3636 0 12384 0 205332 0 NANCY KONG thru 318 CHIEF FINANCIAL OFFICER 163964 0 12500 0 126 0 4796 0 11517 0 192903 0 DAVID COLCHER SENIOR DIRECTOR PRGRM STRATEgy 137014 0 0 0 193 0 5679 0 20274 0 163160 0 PATRICK SCHULTZ DIRECTOR OF DEVELOPMENT 125765 0 0 0 126 0 5219 0 22262 0 153372 0 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. 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 PROCESS OCCURS EVERY 3 YEARs. PART I, LINE 7 THE BONUSES ARE BASED ON FISCAL YEAR 2017 PERFORMANCE AND ARE APPROVED BY THE BOARD. X 13 85702 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 FY 18 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 & B 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. 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 PROCESS OCCURS EVERY 3 YEARs. Form 990, part vi, section b, line 15b THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DONE 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.