2017-05-12T14:11:39-05:00 2016-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-07-01 133366846 GOD'S LOVE WE DELIVER INC GODS 2122948100 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 KAREN PEARL PRESIDENT & CEO 2122948100 2017-05-10 1 AARON SHAPIRO P01333816 2128674000 2015 2021-01-29 14:40:06Z KAREN PEARL 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 19970016 0 X WWW.GLWD.ORG X 1986 NY 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. 26 26 121 10000 -798908 -826734 22690678 11742133 1943873 2243371 -1654165 570141 -323797 -22987 22656589 14532658 0 0 0 0 6452650 7048906 0 0 1901850 6553718 7775499 13006368 14824405 9650221 -291747 49536762 47959943 8842395 7527377 40694367 40432566 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 CARE GIVERS AND OTHER SERVICE ORGANIZATIONS. ALL OF OUR SERVICES ARE PROVIDED FREE OF CHARGE WITHOUT REGARD TO INCOME. 0 0 10804649 2177941 IN FY 2016 GOD'S LOVE PREPARED AND DELIVERED 1,534,578 MEALS. BESIDES BEING AN ALL-TIME RECORD FOR ONE YEAR, THE FY 2016 MEAL NUMBER WAS 12% HIGHER THAN THE PREVIOUS YEAR AND 54% 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 2016, WE DELIVERED 263,820 OF OUR MEALS TO THOSE CLIENTS, 16% MORE THAN IN THE PREVIOUS YEAR. 881154 8159 IN FY 2016 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, SPANISH AND SOME ARE AVAILABLE IN CHINESE. ALL ARE AVILABLE FREE OF CHARGE. 395201 57271 SEE SCHEDULE OWE CONDUCTED A BROAD RANGE OF ACTIVITIES TO ADVANCE OUR FOOD IS MEDICINE INITIATIVE THIS YEAR. WE MOUNTED OUR SIXTH 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. 12081004 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 121 1 1 1 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ PA NY WI X NANCY KONG 2122948133 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 SCOTT BRUCKNER BOARD CHAIR 4.00 X X 0 0 0 LISA SHERMAN BOARD VICE-CHAIR 2.00 X X 0 0 0 BLAINE TRUMP BOARD VICE-CHAIR 2.00 X X 0 0 0 MARK LANSPA BOARD TREASURER 2.00 X X 0 0 0 MICHAEL MEAGHER BOARD SECRETARY 2.00 X X 0 0 0 MICHAEL ANTHONY BOARD DIRECTOR 2.00 X 0 0 0 MARK BRASHEAR BOARD DIRECTOR 2.00 X 0 0 0 JENNIFER DIAMOND BOARD DIRECTOR 2.00 X 0 0 0 JONAH DISEND BOARD DIRECTOR 2.00 X 0 0 0 LINDA FAIRSTEIN BOARD DIRECTOR 2.00 X 0 0 0 JOHN GILMAN BOARD DIRECTOR 2.00 X 0 0 0 BARBARA GOODSTEIN BOARD DIRECTOR 2.00 X 0 0 0 DESIREE GRUBER BOARD DIRECTOR 2.00 X 0 0 0 JOSEPH F KIRK BOARD DIRECTOR 2.00 X 0 0 0 MICHAEL KORS BOARD DIRECTOR 2.00 X 0 0 0 CHRIS LACOVARA BOARD DIRECTOR 2.00 X 0 0 0 MARK LEHRER BOARD DIRECTOR 2.00 X 0 0 0 GERALD MADIGAN BOARD DIRECTOR 2.00 X 0 0 0 TERRENCE MECK BOARD DIRECTOR 2.00 X 0 0 0 LAURA MICHALCHYSHYN BOARD DIRECTOR 2.00 X 0 0 0 KAREN NABER BOARD DIRECTOR 2.00 X 0 0 0 JEFF PFEIFLE BOARD DIRECTOR 2.00 X 0 0 0 MELISSA RIVERS BOARD DIRECTOR 2.00 X 0 0 0 MARGARET RUSSELL BOARD DIRECTOR 2.00 X 0 0 0 TAMARA TUNIE BOARD DIRECTOR 2.00 X 0 0 0 DAVID TERVEEN BOARD DIRECTOR 2.00 X 0 0 0 JONATHAN BOND THRU 1215 BOARD DIRECTOR 2.00 X 0 0 0 KAREN PEARL PRESIDENT & CEO 35.00 X 345489 0 29795 DAVID LUDWIGSON CHIEF DEVELOPMENT OFFICER 35.00 X 250769 0 28392 W M KANYUCK CFO 35.00 X 153986 0 15624 CANDY BONDER CHIEF OF STAFF 35.00 X 220653 0 16589 DAVID CHOLCHER DIRECTOR OF SYSTEMS & PRODUCTION 35.00 X 134285 0 15406 NIC CORTESE DIRECTOR OF CULINARY SERVICES 35.00 X 115504 0 35348 PATRICK SCHULTZ DIRECTOR OF DEVELOPMENT 35.00 X 121565 0 24593 DORELLA WALTERS SR. DIRECTOR OF PROGRAM SERVICES 35.00 X 111579 0 14792 1453830 0 180539 8 0 1 0 COMGROUP HOLDING LLC DBA ALPHASERVE TOTA 104 W 27 ST 6TH FLOOR NEW YORK NY 10001 VOICE DATA SOLUTIONS AND INFRASTRUCTURE 255505 GERNER KRONICK VALCARCEL 443 PARK AVENUE SOUTH NEW YORK NY 10016 ARCHITECTURAL DESIGN 165932 DENTONS LLP DEPT 7247-6770 PHILADELPHIA PA 19170 LEGAL COUNSEL 121125 3 3619545 2447547 5675041 605741 11742133 MANAGED CARE PROGRAM 624210 2243371 2243371 2243371 46131 -821425 867556 5410772 4886762 524010 524010 524010 164073 3619545 545696 -381623 -381623 27417 4900 22517 22517 INCOME TAX REFUND 900099 231000 231000 MISCELLANOUS 900099 105119 105119 336119 14532658 2243371 -798908 1346062 1035197 502637 240474 292086 4165211 3408708 198379 558124 155504 128589 7825 19090 1208619 1029180 44953 134486 484375 400541 24371 59463 5735 5735 55500 18227 37273 86013 86013 479615 357964 1679 119972 267775 70598 7493 189684 956081 515191 37656 403234 427325 361417 38278 27630 173359 116153 15011 42195 143105 143105 1837214 1780785 22091 34338 114547 97803 12436 4308 FOOD & CONTAINERS 2634392 2634392 MEAL DELIVERY 462969 462969 BAD DEBT 89902 89902 41967 19935 4792 17240 14824405 12081004 841551 1901850 X 91158 45579 0 45579 1269159 6643166 271735 779155 4723706 3077107 2296952 1513128 128378 389753 373062 38235777 4972879 33510943 33262898 2400193 1821748 4674321 361301 49536762 47959943 4763682 907566 35467 4078713 4078713 0 2505631 8842395 7527377 X 39367680 39437281 1326687 995285 40694367 40432566 49536762 47959943 -291747 29946 0 X X 0 1 X 1 1 1 X 11266104 16433194 15962534 22690678 11742133 78094643 11266104 16433194 15962534 22690678 11742133 78094643 4672228 73422415 62087 48219 53440 55268 46131 265145 842969 28218 871187 44281 20199 6699257 44706 105119 6913562 86144537 8216163 0.85230 0.85310 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 0 1 86013 0 0 86013 0 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, 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 35342611 2654716 32687895 2562463 2019960 542503 298203 298203 0 33262898 CONSTRUCTION COSTS PAYABLE 2505631 2505631 X 14615408 29946 52804 82750 14532658 0 14532658 14877209 52804 52804 14824405 0 14824405 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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. AWARDS DINNER 2420605 2317830 102775 77500 176629 2479 24976 RACE 472443 472443 600 68919 30 890570 829272 61298 33703 57096 795 102999 3783618 3619545 164073 111203 233725 3874 196894 545696 -381623 X X X X X X 0 0 0 0 0 0 0 1 0 KAREN PEARL PRESIDENT & CEO 294913 0 50000 0 576 0 5100 0 24695 0 375284 0 0 0 DAVID LUDWIGSON CHIEF DEVELOPMENT OFFICER 240568 0 10000 0 201 0 4529 0 23863 0 279161 0 0 0 W M KANYUCK CFO 142878 0 10000 0 1108 0 3135 0 12489 0 169610 0 0 0 CANDY BONDER CHIEF OF STAFF 210452 0 10000 0 201 0 4100 0 12489 0 237242 0 0 0 PART I, LINE 7 THE BONUSES ARE BASED ON FISCAL YEAR 2015 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 2015 AND COVERED 2014 DATA. X 719 COST X 15 105022 COST X 1 500000 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REFERS TO THE NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING THE FORM 990, LOEB & TROPER, OUR INDEPENDENT AUDITORS, REVIEWED THE FY 16 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 2016 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.