GODS LOVE WE DELIVER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GODS LOVE WE DELIVER INC (EIN 13-3366846)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-05
- IRS object ID
- 201800959349300800
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-05T13:41:18-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133366846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOD'S LOVE WE DELIVER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GODS | BusinessNameControlTxt |
| Phone | 2122948100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN PEARL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2122948100 | PhoneNum |
| Signature | 2018-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.98.118.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-03 | IPDt |
| IP Tm | 13:44:57 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DC6551240FEC1858B1850E55A022EE621561869D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN PEARL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,887,526 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLWD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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 SERIOUS ILLNESSES BY ALLEVIATING HUNGER AND MALNUTRITION. WE PREPARE AND DELIVER NUTRITIOUS, HIGH-QUALITY MEALS TO PEOPLE LIVING WITH SERIOUS ILLNESSES WHO ARE UNABLE TO PROVIDE OR PREPARE MEALS FOR THEMSELVES. WE ALSO OFFER ILLNESS-SPECIFIC NUTRITION EDUCATION AND COUNSELING TO OUR CLIENTS AND FAMILIES, CARE PROVIDERS AND OTHER SERVICE ORGANIZATIONS. ALL OUR SERVICES ARE PROVIDED FREE OF CHARGE WITHOUT REGARD TO INCOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $66,194 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,742,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,878,185 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,243,371 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,708,601 | CYProgramServiceRevenueAmt |
| PY Investment Income | $570,141 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,104 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$22,987 | PYOtherRevenueAmt |
| CY Other Revenue | -$814,607 | CYOtherRevenueAmt |
| PY Total Revenue | $14,532,658 | PYTotalRevenueAmt |
| CY Total Revenue | $15,841,283 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,048,906 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,715,890 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,816,994 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,775,499 | PYOtherExpensesAmt |
| CY Other Expenses | $9,025,048 | CYOtherExpensesAmt |
| PY Total Expenses | $14,824,405 | PYTotalExpensesAmt |
| CY Total Expenses | $16,740,938 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$291,747 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$899,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,959,943 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,812,926 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,527,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,278,146 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,432,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,534,780 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 CARE GIVERS AND OTHER SERVICE ORGANIZATIONS. ALL OF OUR SERVICES ARE PROVIDED FREE OF CHARGE WITHOUT REGARD TO INCOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,615,568 | ExpenseAmt |
| Revenue | $2,708,601 | RevenueAmt |
| Desc | IN FY 2017 GOD'S LOVE PREPARED AND DELIVERED 1,686,438 MEALS. BESIDES BEING AN ALL-TIME RECORD FOR ONE YEAR, THE FY 2017 MEAL NUMBER WAS 10% HIGHER THAN THE PREVIOUS YEAR AND 55% 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. IN FY 2017, WE DELIVERED 312,543 OF OUR MEALS TO THOSE CLIENTS, 18% MORE THAN IN THE PREVIOUS YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $860,485 | ExpenseAmt |
| Desc | IN FY 2017 THE GOD'S LOVE NUTRITION DEPARTMENT REPRINTED A BOOKLET CONTAINING NUTRITION TIPS FOR COLORECTAL CANCER. 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, AND SOME ARE AVAILABLE IN CHINESE. ALL ARE AVILABLE FREE OF CHARGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $399,706 | ExpenseAmt |
| Desc | SEE SCHEDULE OWE CONDUCTED A BROAD RANGE OF ACTIVITIES TO ADVANCE OUR "FOOD IS MEDICINE" INITIATIVE THIS YEAR. WE MOUNTED OUR SEVENTH 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,875,759 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 133 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY KONG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122948133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| SCOTT BRUCKNER | ||||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA SHERMAN | ||||||||
| BOARD VICE-CHAIR (THRU 12/30/16) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BLAINE TRUMP | ||||||||
| BOARD VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK LANSPA | ||||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN NABER | ||||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MEAGHER | ||||||||
| BOARD SECRETARY (THRU 12/30/16) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ANTHONY | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BRASHEAR | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER DIAMOND | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JONAH DISEND | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA FAIRSTEIN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GILMAN | ||||||||
| BOARD DIRECTOR (THRU 12/30/16) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA GOODSTEIN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DESIREE GRUBER | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH F KIRK | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KORS | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS LACOVARA | ||||||||
| BOARD DIRECTOR(THRU 1/6/17) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LEHRER | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD MADIGAN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRENCE MECK | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA MICHALCHYSHYN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF PFEIFLE | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA RIVERS | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET RUSSELL | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMARA TUNIE | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TERVEEN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC LEVENTHAL | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA SUH | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN TARPLEY | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATY WILLIAMSON | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN PEARL | ||||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $358,777 | $0 | $41,538 | |||
| DAVID LUDWIGSON | ||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | Yes (X) | $257,148 | $0 | $38,670 | |||
| W M KANYUCK | ||||||||
| CFO(THRU 11/30/16) | 35.00 | Yes (X) | $144,587 | $0 | $16,862 | |||
| NANCY KONG | ||||||||
| CFO | 35.00 | Yes (X) | $67,038 | $0 | $11,759 | |||
| ALETHEA HANNEMANN | ||||||||
| CHIEF OF OPERATION OFFICER | 35.00 | $114,146 | $0 | $11,092 | Yes (X) | |||
| DAVID CHOLCHER | ||||||||
| DIRECTOR OF SYSTEMS & PROD | 35.00 | $132,820 | $0 | $22,652 | Yes (X) | |||
| NICOLAS CORTESE | ||||||||
| DIRECTOR OF CULINARY SERVI | 35.00 | $114,153 | $0 | $38,850 | Yes (X) | |||
| PATRICK SCHULTZ | ||||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | $122,118 | $0 | $29,381 | Yes (X) | |||
| DORELLA WALTERS | ||||||||
| SR. DIRECTOR OF PROGRAM SE | 35.00 | $110,541 | $0 | $17,735 | Yes (X) | |||
| CANDY BONDER FORMER | ||||||||
| CHIEF OF STAFF(THRU 05/03/16) | 35.00 | $102,090 | $0 | $8,473 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,523,418 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $237,012 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,831,111 | FundraisingAmt |
| Government Grants | $3,105,281 | GovernmentGrantsAmt |
| All Other Contributions | $5,941,793 | AllOtherContributionsAmt |
| Noncash Contributions | $843,338 | NoncashContributionsAmt |
| Total Contributions | $13,878,185 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGED CARE PROGRAM | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $2,708,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,708,601 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,708,601 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,200 | TotalRevenueColumnAmt |
| Exclusion | $61,200 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $142,905 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,682 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,223 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,223 | TotalRevenueColumnAmt |
| Exclusion | $45,223 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,735,474 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,727,570 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,904 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,904 | TotalRevenueColumnAmt |
| Exclusion | $7,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $130,197 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,831,111 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,086,576 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$956,379 | TotalRevenueColumnAmt |
| Exclusion | -$956,379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $200,609 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $134,415 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,194 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $66,194 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,355 | TotalRevenueColumnAmt |
| Exclusion | $30,355 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,355 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,841,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,708,601 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $66,194 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$811,697 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,515 | TotalAmt |
| Program Services | $497,450 | ProgramServicesAmt |
| Management And General | $237,993 | ManagementAndGeneralAmt |
| Fundraising | $289,072 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,667,184 | TotalAmt |
| Program Services | $3,802,020 | ProgramServicesAmt |
| Management And General | $266,270 | ManagementAndGeneralAmt |
| Fundraising | $598,894 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,887 | TotalAmt |
| Program Services | $141,639 | ProgramServicesAmt |
| Management And General | $6,282 | ManagementAndGeneralAmt |
| Fundraising | $18,966 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,583 | TotalAmt |
| Program Services | $1,250,744 | ProgramServicesAmt |
| Management And General | $62,032 | ManagementAndGeneralAmt |
| Fundraising | $154,807 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,721 | TotalAmt |
| Program Services | $320,317 | ProgramServicesAmt |
| Management And General | $20,266 | ManagementAndGeneralAmt |
| Fundraising | $49,138 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,486 | TotalAmt |
| Management And General | $13,486 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,550 | TotalAmt |
| Program Services | $27,198 | ProgramServicesAmt |
| Management And General | $31,352 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,419 | TotalAmt |
| Program Services | $84,419 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,767 | TotalAmt |
| Program Services | $367,568 | ProgramServicesAmt |
| Management And General | $2,184 | ManagementAndGeneralAmt |
| Fundraising | $804,015 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,490 | TotalAmt |
| Program Services | $60,951 | ProgramServicesAmt |
| Management And General | $4,040 | ManagementAndGeneralAmt |
| Fundraising | $243,499 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,448 | TotalAmt |
| Program Services | $591,408 | ProgramServicesAmt |
| Management And General | $55,787 | ManagementAndGeneralAmt |
| Fundraising | $492,253 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,464 | TotalAmt |
| Program Services | $459,658 | ProgramServicesAmt |
| Management And General | $48,101 | ManagementAndGeneralAmt |
| Fundraising | $26,705 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,076 | TotalAmt |
| Program Services | $112,164 | ProgramServicesAmt |
| Management And General | $15,732 | ManagementAndGeneralAmt |
| Fundraising | $49,180 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,941 | TotalAmt |
| Management And General | $147,941 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670,526 | TotalAmt |
| Program Services | $1,618,130 | ProgramServicesAmt |
| Management And General | $21,206 | ManagementAndGeneralAmt |
| Fundraising | $31,190 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,969 | TotalAmt |
| Program Services | $114,440 | ProgramServicesAmt |
| Management And General | $11,732 | ManagementAndGeneralAmt |
| Fundraising | $23,797 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD & CONTAINERS | $2,942,951 | $2,942,951 | |
| MEAL DELIVERY | $474,528 | $474,528 | |
| BAD DEBT | $96,869 | $96,869 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,564 | TotalAmt |
| Program Services | $10,174 | ProgramServicesAmt |
| Management And General | $6,912 | ManagementAndGeneralAmt |
| Fundraising | $35,478 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,740,938 | TotalAmt |
| Program Services | $12,875,759 | ProgramServicesAmt |
| Management And General | $1,048,185 | ManagementAndGeneralAmt |
| Fundraising | $2,816,994 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,116 | TotalAmt |
| Program Services | $39,558 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $39,558 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,643,166 | BOYAmt |
| EOY | $1,250,438 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,155 | BOYAmt |
| EOY | $987,752 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,077,107 | BOYAmt |
| EOY | $1,783,143 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,513,128 | BOYAmt |
| EOY | $1,869,290 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,378 | BOYAmt |
| EOY | $21,824 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,062 | BOYAmt |
| EOY | $249,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,204,591 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,539,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,262,898 | BOYAmt |
| EOY | $31,664,690 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,821,748 | BOYAmt |
| EOY | $5,624,592 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,301 | BOYAmt |
| EOY | $361,301 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,959,943 | BOYAmt |
| EOY | $43,812,926 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,566 | BOYAmt |
| EOY | $786,955 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,467 | BOYAmt |
| EOY | $15,666 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,078,713 | BOYAmt |
| EOY | $2,741,994 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,505,631 | BOYAmt |
| EOY | $733,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,527,377 | BOYAmt |
| EOY | $4,278,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,437,281 | BOYAmt |
| EOY | $38,693,865 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,285 | BOYAmt |
| EOY | $840,915 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,432,566 | BOYAmt |
| EOY | $39,534,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,959,943 | BOYAmt |
| EOY | $43,812,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$899,655 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,869 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,433,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,962,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,690,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,742,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,878,185 | CurrentTaxYearAmt |
| Total | $80,706,724 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,433,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,962,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,690,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,742,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,878,185 | CurrentTaxYearAmt |
| Total | $80,706,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,520,177 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,186,547 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,105 | CurrentTaxYearAmt |
| Total | $474,694 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $842,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $798,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,194 | CurrentTaxYearAmt |
| Total | $1,736,289 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,699,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,355 | CurrentTaxYearAmt |
| Total | $6,832,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,749,812 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,881,937 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $84,419 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $84,419 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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, EMAIL, OR TELEPHONE ELECTED GOVERNMENT OFFICIALS TO ADVOCATE ON MATTERS RELATED TO OUR MISSION IN AN ATTEMPT TO INFLUENCE THEIR VIEWS ON SPECIFIC LEGISLATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,500 | OtherCostOrOtherBasisAmt |
| Book Value | $32,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,219,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,024,236 | DepreciationAmt |
| Book Value | $31,194,819 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,654,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,217,462 | DepreciationAmt |
| Book Value | $437,371 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,203 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,664,690 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION COSTS PAYABLE | Desc |
| Amt | $733,531 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $733,531 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,100,038 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,869 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,975 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $227,911 | OtherRevenueAmt |
| Revenue Not Reported | $258,755 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,841,283 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,841,283 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,997,824 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,975 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $227,911 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $256,886 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,740,938 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,740,938 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF COOKBOOKS 130,229. RENTAL EXPENSES 97,682. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF COOKBOOKS 130,229. RENTAL EXPENSES 97,682. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLDEN HEART AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $1,978,133 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,971,895 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,238 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $183,713 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $99,919 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $59,996 | OtherDirectExpensesEvent1Amt |
| Event2 | LOVE ROCKS NEW YORK CITY | Event2Nm |
| Gross Receipts Event2 | $1,649,172 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,620,772 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,400 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $246,389 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $52,855 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $363,500 | EntertainmentEvent2Amt |
| Other Events Total | 37 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,334,003 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,238,444 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $95,559 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $30,447 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $49,757 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $4,961,308 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,831,111 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $130,197 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $460,549 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $202,531 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $363,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,996 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,086,576 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$956,379 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN PEARL | ||||||||||||||
| PRESIDENT & CEO | $308,223 | $0 | $50,000 | $0 | $554 | $0 | $5,993 | $0 | $35,545 | $0 | $400,315 | $0 | $0 | $0 |
| DAVID LUDWIGSON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $226,955 | $0 | $30,000 | $0 | $193 | $0 | $4,777 | $0 | $33,893 | $0 | $295,818 | $0 | $0 | $0 |
| W M KANYUCK | ||||||||||||||
| CFO(THRU 11/30/16) | $129,587 | $0 | $15,000 | $0 | $0 | $0 | $2,885 | $0 | $13,977 | $0 | $161,449 | $0 | $0 | $0 |
| DAVID CHOLCHER | ||||||||||||||
| DIRECTOR OF SYSTEMS & PROD | $132,377 | $0 | $250 | $0 | $193 | $0 | $2,715 | $0 | $19,937 | $0 | $155,472 | $0 | $0 | $0 |
| NICOLAS CORTESE | ||||||||||||||
| DIRECTOR OF CULINARY SERVI | $113,777 | $0 | $250 | $0 | $126 | $0 | $2,344 | $0 | $36,506 | $0 | $153,003 | $0 | $0 | $0 |
| PATRICK SCHULTZ | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $121,742 | $0 | $250 | $0 | $126 | $0 | $2,499 | $0 | $26,882 | $0 | $151,499 | $0 | $0 | $0 |
| CANDY BONDER FORMER | ||||||||||||||
| CHIEF OF STAFF(THRU 05/03/16) | $87,023 | $0 | $15,000 | $0 | $67 | $0 | $1,744 | $0 | $6,729 | $0 | $110,563 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | THE BONUSES ARE BASED ON FISCAL YEAR 2016 PERFORMANCE AND ARE APPROVED BY THE BOARD. |
| PART I, LINE 3 | THE PRESIDENTS & CEO'S SALARY IS BENCHMARKED TO SIMILAR, LIKE-SIZE ORGANIZATIONS IN NY REGION AS REPORTED BY EXECUTIVE RECRUITER AND INDUSTRY SURVEYS AND ADJUSTED TO REFLECT ACTUAL DUTIES REPORTED IN BOARD AND COMMITTEE MINUTES. THE PROCESS LAST OCCURED IN CALENDAR 2016 WHEN THE PRESIDENT & CEO'S CURRENT CONTRACT WAS EXECUTED. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS BENCHMARKED TO THAT OF SIMILAR POSITIONS IN THE NY REGION AS REPORTED BY EXECUTIVE RECRUITERS AND INDUSTRY/ASSOCIATION SURVERYS AND ADJUSTED TO REFLECT ACTUAL DUTIES AND STRATEGIC GOALS. SURVEY DATA IS KEPT ON FILE. THE PROCESS OCCURS EVERY OTHER YEAR AND THE MOST RECENT SURVEY WAS DATED 2016 AND COVERED 2017 DATA. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $16,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $135,261 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $691,777 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REFERS TO THE NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE FORM 990, LOEB & TROPER, OUR INDEPENDENT AUDITORS, REVIEWED THE FY 17 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 LOEB & TROPER. |
| 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 15 | THE PRESIDENT & CEO'S SALARY IS BENCHMARKED TO SIMILAR, LIKE-SIZE ORGANIZATIONS IN 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 2017 WHEN THE PRESIDENT & CEO'S CURRENT CONTRACT WAS REVIEWED. 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 OTHER YEAR. |
| 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 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Comments