2015-02-16T07:55:34-06:00 2014-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-07-01 133366846 GOD'S LOVE WE DELIVER INC GODS 2122948100 630 FLUSHING AVENUE NO 7TH FL BROOKLYN NY 11206 W M KANYUCK CFO 2122948100 2015-01-12 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2016-02-25 16:41:14Z W M KANYUCK 630 FLUSHING AVENUE NO 7TH FL BROOKLYN NY 11206 28982887 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. 28 28 108 8000 842969 780486 16433194 15831893 1282898 1703194 81260 873466 -329949 6288744 17467403 24697297 0 0 0 0 5820436 5962549 0 0 1788463 4599632 6972130 10420068 12934679 7047335 11762618 20739892 35859201 870971 4323644 19868921 31535557 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 9611197 1703194 IN FY 2014 GOD'S LOVE PREPARED AND DELIVERED 1,224,056 MEALS. BESIDES BEING AN ALL-TIME RECORD FOR ONE YEAR, THE FY 2014 MEAL NUMBER WAS 3% HIGHER THAN THE PREVIOUS YEAR AND A 51% MORE FROM 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 2014, WE DELIVERED 194,132 OF OUR MEALS TO THOSE CLIENTS, 33% MORE THAN IN THE PREVIOUS YEAR. 34315 6000 IN FY 2014, THE GOD'S LOVE NUTRITIONAL DEPARTMENT PRINTED OR REPRINTED THREE BOOKLETS CONTAINING NUTRITION TIPS FOR BREAST CANCER SURVIVORS, FOR PEOPLE LIVING WITH HIV, AND FOR CAREGIVERS. 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. 49625 49625 WE CONDUCTED A BROAD RANGE OF ACTIVITIES TO ADVANCE OUR FOOD IS MEDICINE INITIATIVE THIS YEAR. WE MOUNTED OUR THIRD 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. 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. 9695137 1 1 0 1 0 0 0 0 0 0 1 0 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 17 0 108 1 1 1 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ PA WI NY X W M KANYUCK 2122948133 630 FLUSHING AVENUE BROOKLYN NY 11206 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 JEFFREY M KRAUSS 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 JOAN 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 PAUL WILMOT BOARD DIRECTOR 2.00 X 0 0 0 KAREN PEARL PRESIDENT & CEO 35.00 X 334895 0 34269 WM KANYUCK CFO 35.00 X 138208 0 17791 CANDY BONDER CHIEF OF STAFF 35.00 X 200840 0 20164 DAVID LUDWIGSON CHIEF DEVELOPMENT OFFICER 35.00 X 223824 0 31915 DAVID CHOLCHER DIRECTOR OF SYSTEMS & PROD 35.00 X 121717 0 17508 PATRICK SCHULTZ ASSISTANT DIRECTOR OF DEVELOPMENT 35.00 X 101574 0 27582 1121058 0 149229 6 0 1 0 GERNER KRONICK VALCARCEL 443 PARK AVENUE SOUTH NEW YORK NY 10016 ARCHITECTURAL DESIGN 585828 DENTONS LLP DEPT 7247-6770 PHILADELPHIA PA 19170 LEGAL COUNSEL 283002 2 30280 3701091 1810688 10289834 5109318 15831893 MANAGED CARE PROGRAM 900099 1703194 1703194 1703194 862585 809145 53440 3700996 3690115 10881 10881 10881 140007 3701091 584344 -444337 -444337 42655 11131 31524 31524 SALE OF AIR RIGHTS 900009 6691750 6691750 MISCELLANOUS INCOME 900099 9807 2300 7507 6701557 24697297 1703194 842969 6319241 1019473 493866 236831 288776 3323069 2668502 150708 503859 106729 84009 4624 18096 1070928 951077 36067 83784 442350 337646 27879 76825 259526 259526 64715 64715 85568 85568 130 130 522134 361099 18915 142120 469220 109325 198 359697 727861 455605 48922 223334 520591 442695 45490 32406 18485 11730 2915 3840 89065 50113 10559 28393 1101780 1078311 6769 16700 69437 52125 11688 5624 FOOD & CONTAINERS 2050363 2050363 MEAL DELIVERY 447125 447125 FEDERAL AND STATE INCOM 302333 302333 BAD DEBT EXPENSE 219735 219735 24062 15978 3075 5009 12934679 9695137 1451079 1788463 X 71280 35640 0 35640 2349432 994832 5756999 9188115 4338326 3411804 973821 6045584 184544 145924 21014438 7293172 4928615 13721266 2208155 2351676 20739892 35859201 805971 4323644 65000 870971 4323644 X 8319102 25577940 11549819 5957617 19868921 31535557 20739892 35859201 11762618 -95982 0 X X 0 1 X 1 1 1 X 8518943 11823035 11266104 16433194 15962534 64003810 8518943 11823035 11266104 16433194 15962534 64003810 4225750 59778060 67164 65085 62087 48219 53440 295995 300155 8748 842969 1151872 79158 11923 44281 20199 6699257 6854818 72306495 5538888 0.82670 0.88950 X SCHEDULE A, PART II, LINE 10 MISCELLANEOUS INCOME 9,807 SALE OF AIR RIGHTS 6,691,750 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 0 1 85567 0 0 85568 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 6900923 4379728 2521195 3208536 2605241 603295 10872479 308203 10564276 13721266 X 24635639 -95982 34324 -61658 24697297 0 24697297 12969003 34324 34324 12934679 0 12934679 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, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. AWARDS DINNER 2884788 2805163 79625 84500 114433 3222 136494 RACE 367431 367431 2575 99378 26 588879 528497 60382 12000 63903 28402 39437 3841098 3701091 140007 96500 178336 34199 275309 584344 -444337 X X X X X X 0 0 0 0 0 0 0 1 0 KAREN PEARL PRESIDENT & CEO 284895 0 50000 0 0 0 10875 0 23394 0 369164 0 0 0 WM KANYUCK CFO 128208 0 10000 0 0 0 5217 0 12574 0 155999 0 0 0 CANDY BONDER CHIEF OF STAFF 190840 0 10000 0 0 0 7590 0 12574 0 221004 0 0 0 DAVID LUDWIGSON CHIEF DEVELOPMENT OFFICER 213824 0 10000 0 0 0 8521 0 23394 0 255739 0 0 0 PART I, LINE 7 THE BONUSES ARE BASED ON 2013 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. X 40470 SELLING PRICE/COST X 14 146534 SELLING PRICE X 1 4919839 VALUATION X GIFT CARDS 3 2475 COST 0 1 1 PART I, COLUMN (B): FOR THE SECURITIES-PUBLICLY TRADED THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: GOD'S LOVE HAS USED CHARITYBUZZ TO SELL NON-CASH DONATED ITEMS FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING THE FORM 990, LOEB & TROPER, OUR INDEPENDENT AUDITORS, WILL REVIEW THE FY 13 FORM WITH THE SENIOR MANAGERS OF GOD'S LOVE TO RESOLVE OPEN ISSUES AND ANSWER QUESTIONS REGARDING INFORMATION IN THE FORM. ALL MEMBERS OF THE BOARD OF DIRECTORS WILL RECEIVE AN ELECTRONIC COPY OF THE FORM 990 AND WILL BE 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.