2016-05-12T19:47:39-05:00 2015-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-07-01 133366846 GOD'S LOVE WE DELIVER INC GODS 2122948100 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 W M KANYUCK CFO 2122948100 2016-05-10 1 ERIC GOLDFARB P01277125 2128674000 2014 2016-08-17 19:52:53Z X W M KANYUCK 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 29694615 0 X WWW.GLWD.ORG X 1985 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. 29 29 116 8000 28408 1710 15831893 22690678 1703194 1943873 873466 -1654165 6288744 -323797 24697297 22656589 0 0 0 0 5962549 6452650 0 0 2052604 6972130 6553718 12934679 13006368 11762618 9650221 35859201 49536762 4323644 8842395 31535557 40694367 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 9227838 1887178 IN FY 2015 GOD'S LOVE PREPARED AND DELIVERED 1,366,540 MEALS. BESIDES BEING AN ALL-TIME RECORD FOR ONE YEAR, THE FY 2015 MEAL NUMBER WAS 12% HIGHER THAN THE PREVIOUS YEAR AND 62% 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 2015, WE DELIVERED 226,665 OF OUR MEALS TO THOSE CLIENTS, 17% MORE THAN IN THE PREVIOUS YEAR. 756566 7070 IN FY 2015 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 CHINESE AND ARE AVILABLE FREE OF CHARGE. 321628 49625 WE CONDUCTED A BROAD RANGE OF ACTIVITIES TO ADVANCE OUR FOOD IS MEDICINE INITIATIVE THIS YEAR. WE MOUNTED OUR FIFTH 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. 10306032 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 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 41 0 116 1 1 1 0 0 0 0 1 1 0 0 0 0 X 29 29 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 W M KANYUCK 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 JOANTHAN BOND 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 (BEG. 2/10/15) 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 (BEG. 12/9/14) 2.00 X 0 0 0 JEFF KRAUSS BOARD DIRECTOR 2.00 X 0 0 0 PAUL WILMOT BOARD DIRECTOR 2.00 X 0 0 0 KAREN PEARL PRESIDENT & CEO 35.00 X 334653 0 33918 WM KANYUCK CFO 35.00 X 151995 0 17920 CANDY BONDER CHIEF OF STAFF 35.00 X 206448 0 20364 DAVID LUDWIGSON CHIEF DEVELOPMENT OFFICER 35.00 X 238208 0 33121 DAVID CHOLCHER DIRECTOR OF SYSTEMS & PROD 35.00 X 125692 0 16717 PATRICK SCHULTZ ASSISTANT DIRECTOR OF DEVE 35.00 X 111288 0 27324 DORELLA WALTER SENIOR DIRECTOR OF PROGRAM SERVICES 35.00 X 104550 0 15808 NIC CORTESE DIRECTOR OF CULINARY SERVCIES 35.00 X 111491 0 36087 1384325 0 201259 8 0 1 0 JRM CONSTRUCTION MANAGEMENT 242 W 36TH ST NEW YORK NY 10018 CONSTRUCTION MANAGEMENT 10522142 ACP BK1 LLC 630 FLUSHING AVE BROOKLYN NY 11206 TEMPORARY SPACE RENTAL 511451 GERNER KRONICK VALCARCEL 443 PARK AVENUE SOUTH NEW YORK NY 10016 ARCHITECTURAL DESIGN 214225 DENTONS LLP DEPT 7247-6770 PHILADELPHIA PA 19170 LEGAL COUNSEL 141203 4 24910 3501220 9414307 9750241 103744 22690678 MANAGED CARE PROGRAM 900099 1943873 1943873 1943873 55268 190 55078 4748952 4737652 1720733 11300 -1720733 -1709433 -1709433 179552 3501220 576273 -396721 -396721 31586 3368 28218 28218 MISCELLANOUS INCOME 900099 44706 44706 44706 22656589 1943873 28408 -2006370 1039419 504687 241455 293277 3621471 2952046 160299 509126 186986 130844 21702 34440 1138490 1033884 22140 82466 466284 374162 28980 63142 8227 8227 56525 25097 31428 85809 85809 394517 203589 190928 651758 193121 180 458457 765501 443247 34833 287421 678176 573927 60824 43425 32380 22240 2312 7828 142656 97985 10186 34485 856295 846174 3894 6227 34993 14684 16652 3657 FOOD & CONTAINERS 2395089 2395089 MEAL DELIVERY 392346 392346 59446 17101 4620 37725 13006368 10306032 647732 2052604 X 72148 36074 0 36074 994832 1269159 4037878 271735 3411804 4723706 6045584 2296952 145924 389753 37656095 4145152 13721266 33510943 2351676 2400193 5150237 4674321 35859201 49536762 4323644 4763682 4078713 4323644 8842395 X 25577940 39367680 5957617 1326687 31535557 40694367 35859201 49536762 9650221 -491411 0 X X 0 1 X 1 1 1 X 11823035 11266104 16433194 15962534 22690678 78175545 11823035 11266104 16433194 15962534 22690678 78175545 4671612 73503933 65085 62087 48219 53440 55268 284099 8748 842969 28218 879935 11923 44281 20199 6699257 44706 6820366 86159945 6856524 0.85310 0.82670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 0 1 85809 0 0 85809 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 1195178 1195178 0 2285181 2196395 88786 34143236 753579 33389657 33510943 AIRVANA LP 4674321 F 4674321 X 22234541 -491411 69363 -422048 22656589 0 22656589 13075731 69363 69363 13006368 0 13006368 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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. AWARDS DINNER 2512984 2427734 85250 84500 119756 3381 160967 RACE 320772 320772 575 56643 34 847016 752714 94302 16750 62803 1500 69398 3680772 3501220 179552 101250 182559 5456 287008 576273 -396721 X X X X X X 0 0 0 0 0 0 0 1 0 KAREN PEARL PRESIDENT & CEO 284653 0 50000 0 0 0 9765 0 24153 0 368571 0 0 0 WM KANYUCK CFO 141995 0 10000 0 0 0 5569 0 12351 0 169915 0 0 0 CANDY BONDER CHIEF OF STAFF 196448 0 10000 0 0 0 8013 0 12351 0 226812 0 0 0 DAVID LUDWIGSON CHIEF DEVELOPMENT OFFICER 228208 0 10000 0 0 0 8968 0 24153 0 271329 0 0 0 PART I, LINE 7 THE BONUSES ARE BASED ON FISCAL YEAR 2014 PERFORMANCE AND ARE APPROVED BY THE BOARD. PART I LINE 3 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 2009 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 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 AND THE MOST RECENT SURVEY WAS DATED 2015 AND COVERED 2014 DATA. X 6 4830 COST X 15700 COST X 9 81394 COST X GIFT CERTIFICATES 5 1750 COST 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 14 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 2009 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 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 AUDITED FINANCIALS ARE SUMMARIZED IN THE ANNUAL REPORT WHICH IS PUBLISHED ELECTRONICALLY ON OUR WEBSITE. THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR. PART VI LINE 1A THERE ARE EIGHT MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD, ALL OF WHOM ARE BOARD MEMBERS. THE COMMITTEE HAS ALL THE AUTHORITY OF THE BOARD EXCEPT AS TO THE FOLLOWING MATTERS: TO CHANGE THE NUMBER OF DIRECTORS; TO FILL BOARD AND ANY COMMITTEE VACANCIES; TO AMEND THE CERTIFICATE OF INCORPORATION; TO SELL, LEASE, OR MORTGAGE PROPERTY OR TO FILE A PETITION FOR DISSOLUTION; OR TO AMEND OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS SHALL NOT BE AMENDABLE OR REPEALABLE.