GODS LOVE WE DELIVER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GODS LOVE WE DELIVER INC (EIN 13-3366846)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349307496
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T15:23:44-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133366846 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOD'S LOVE WE DELIVER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GODS | NameControl |
| Phone | 2122948100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 FLUSHING AVENUE NO 7TH FL | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WM KANYUCK | Name |
| Title | CFO | Title |
| Phone | 2122948100 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | WM KANYUCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 FLUSHING AVENUE NO 7TH FL | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18959024 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GLWD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 103 | TotalNbrEmployees |
| Total Nbr Volunteers | 8000 | TotalNbrVolunteers |
| Total Gross UBI | 47287 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11266104 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16433194 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1042827 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1282898 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 118151 | InvestmentIncomePriorYear |
| Investment Income Current Year | 81260 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -162102 | OtherRevenuePriorYear |
| Other Revenue Current Year | -329949 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12264980 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17467403 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5809431 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5820436 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1552370 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4353696 | OtherExpensePriorYear |
| Other Expenses Current Year | 4599632 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10163127 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10420068 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2101853 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7047335 | RevenuesLessExpensesCY |
| Total Assets BOY | 13583913 | TotalAssetsBOY |
| Total Assets EOY | 20739892 | TotalAssetsEOY |
| Total Liabilities BOY | 716269 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 870971 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12867644 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19868921 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8318408 | Expense |
| Revenue | 1275398 | Revenue |
| Description | IN FY 2013 GOD'S LOVE PREPARED AND DELIVERED 1,185,303 MEALS. BESIDES BEING AN ALL-TIME RECORD FOR ONE YEAR, THE FY 2013 MEAL NUMBER WAS 9% HIGHER THAN THE PREVIOUS YEAR AND A 57% INCREASE FROM FIVE YEARS AGO. GOD'S LOVE CONTINUED TO SUPPORT THE EFFORT TO REDUCE HEALTH CARE COSTS BY KEEPING SEVERLY 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 2013, WE DELIVERED 146,229 OF OUR MEALS TO THOSE CLIENTS, 22% MORE THAN IN THE PREVIOUS YEAR. WE CONDUCTED A BROAD RANGE OF ACTIVITIES TO ADVANCE OUR "FOOD IS MEDICINE" ADVOCACY INITIATIVE. WE MOUNTED OUR FIRST NATIONAL SYMPOSIUM FOR FOOD AND NUTRITION (FNS) PROVIDERS IN WASHINGTON, D.C., MADE MULTIPLE TRIPS TO ALBANY TO MEET WITH KEY DECISION MAKERS, AND CONTINUED OUR LEADERSHIP ROLE FOR OUR NATIONAL ADVOCACY COMMITTEE, HOSTING WEBINARS AND CONSTANTLY UPDATING MEMBERS ON POLICY AND STRATEGY. PART OF OUR EFFORTS ADDRESS THE NEEDS AND CONCERNS OF SPECIFIC POPULATIONS. FOR EXAMPLE, WE ARE SEEKING A RESEARCH PARTNER FOR A FNS STUDY FOCUSED ON SENIORS. OUR ADVOCACY SOLIDIFIED THE IMPORTANCE OF THE FOOD AND NUTRITION CATEGORY WITH OUR LOCAL RYAN WHITE EMA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7500 | Expense |
| Revenue | 7500 | Revenue |
| Description | IN FY 2013 THE GOD'S LOVE NUTRITION DEPARTMENT PRINTED A BOOKLET OF NUTRITION TIPS FOR BREAST CANCER SURVIVORS. THE BOOKLET WAS PRINTED IN BOTH ENGLISH AND SPANISH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8325908 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 103 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WM KANYUCK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122948133 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 FLUSHING AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| 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 | ||
| JOANTHAN BOND | ||||||||
| 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 | |||
| JON 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 | |||
| 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 | |||
| ADAM LIPPES | ||||||||
| 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 | |||
| MICHAEL KORS | ||||||||
| 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 | 284201 | 0 | 32796 | |||
| WM KANYUCK | ||||||||
| CFO | 35.00 | X | 124481 | 0 | 17220 | |||
| CANDY BONDER | ||||||||
| CHIEF OF STAFF | 35.00 | 185213 | 0 | 19545 | X | |||
| DAVID LUDWIGSON | ||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | 207653 | 0 | 30508 | X | |||
| DAVID CHOLCHER | ||||||||
| DIRECTOR OF SYSTEMS & PROD | 35.00 | 118103 | 0 | 16763 | X | |||
| PASCAL SEGELBACHER | ||||||||
| EXECUTIVE CHEF | 35.00 | 106668 | 0 | 29582 | X | |||
| SUSAN OHER | ||||||||
| DIRECTOR OF VOLUNTEER SERVICES & SPECIAL EVENTS | 35.00 | 101388 | 0 | 36984 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1127707 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 183398 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 23000 | FederatedCampaigns |
| Fundraising Events | 2376459 | FundraisingEvents |
| Government Grants | 2144785 | GovernmentGrants |
| All Other Contributions | 11888950 | AllOtherContributions |
| Noncash Contributions | 5293882 | NoncashContributions |
| Total Contributions | 16433194 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGED CARE PROGRAM | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1282898 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1282898 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1282898 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48219 | TotalRevenueColumn |
| Exclusion | $48,219 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 960952 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 927911 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33041 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33041 | TotalRevenueColumn |
| Exclusion | $33,041 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 144543 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2376459 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 537378 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -392835 | TotalRevenueColumn |
| Exclusion | -$392,835 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 69019 | GrossSalesOfInventory |
| Cost Of Goods Sold | 26332 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42687 | TotalRevenueColumn |
| Unrelated Business Revenue | 42687 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20199 | TotalRevenueColumn |
| Unrelated Business Revenue | 4600 | UnrelatedBusinessRevenue |
| Exclusion | $15,599 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20199 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17467403 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1282898 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 47287 | UnrelatedBusinessRevenue |
| Exclusion | -$295,976 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917060 | Total |
| Program Services | 444475 | ProgramServices |
| Management And General | 211610 | ManagementAndGeneral |
| Fundraising | 260975 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3411604 | Total |
| Program Services | 2790129 | ProgramServices |
| Management And General | 150406 | ManagementAndGeneral |
| Fundraising | 471069 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105156 | Total |
| Program Services | 84970 | ProgramServices |
| Management And General | 4365 | ManagementAndGeneral |
| Fundraising | 15821 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974605 | Total |
| Program Services | 854947 | ProgramServices |
| Management And General | 27805 | ManagementAndGeneral |
| Fundraising | 91853 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412011 | Total |
| Program Services | 329124 | ProgramServices |
| Management And General | 25782 | ManagementAndGeneral |
| Fundraising | 57105 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7450 | Total |
| Management And General | 7450 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45479 | Total |
| Management And General | 45479 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211 | Total |
| Management And General | 211 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350304 | Total |
| Program Services | 222621 | ProgramServices |
| Management And General | 9671 | ManagementAndGeneral |
| Fundraising | 118012 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356019 | Total |
| Program Services | 16774 | ProgramServices |
| Fundraising | 339245 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585981 | Total |
| Program Services | 461562 | ProgramServices |
| Management And General | 7864 | ManagementAndGeneral |
| Fundraising | 116555 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309145 | Total |
| Program Services | 267627 | ProgramServices |
| Management And General | 24253 | ManagementAndGeneral |
| Fundraising | 17265 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20160 | Total |
| Program Services | 7031 | ProgramServices |
| Management And General | 1524 | ManagementAndGeneral |
| Fundraising | 11605 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45397 | Total |
| Program Services | 25397 | ProgramServices |
| Management And General | 6366 | ManagementAndGeneral |
| Fundraising | 13634 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402504 | Total |
| Program Services | 375581 | ProgramServices |
| Management And General | 7916 | ManagementAndGeneral |
| Fundraising | 19007 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61432 | Total |
| Program Services | 46902 | ProgramServices |
| Management And General | 9597 | ManagementAndGeneral |
| Fundraising | 4933 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD & CONTAINERS | 1960311 | 1960311 |
| MEAL DELIVERY | 435214 | 435214 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20025 | Total |
| Program Services | 3243 | ProgramServices |
| Management And General | 1491 | ManagementAndGeneral |
| Fundraising | 15291 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10420068 | Total |
| Program Services | 8325908 | ProgramServices |
| Management And General | 541790 | ManagementAndGeneral |
| Fundraising | 1552370 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82236 | Total |
| Program Services | 41118 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 41118 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2847030 | BOY |
| EOY | 2349432 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524165 | BOY |
| EOY | 5756999 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3434137 | BOY |
| EOY | 4338326 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 916347 | BOY |
| EOY | 973821 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224098 | BOY |
| EOY | 184544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11296977 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6368362 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3465757 | BOY |
| EOY | 4928615 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2172379 | BOY |
| EOY | 2208155 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13583913 | BOY |
| EOY | 20739892 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681269 | BOY |
| EOY | 805971 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 65000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716269 | BOY |
| EOY | 870971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6959641 | BOY |
| EOY | 8319102 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5908003 | BOY |
| EOY | 11549819 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12867644 | BOY |
| EOY | 19868921 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13583913 | BOY |
| EOY | 20739892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7047335 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -46058 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7924458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8518943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11823035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11266104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16433194 | CurrentTaxYear |
| Total | 55965734 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7924458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8518943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11823035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11266104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16433194 | CurrentTaxYear |
| Total | 55965734 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5124397 | AmountsSubstContributorsTotal |
| Public Support Total170 | 50841337 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48219 | CurrentTaxYear |
| Total | 363899 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 300060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8748 | CurrentTaxYearMinus2Years |
| Total | 608963 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20199 | CurrentTaxYear |
| Total | 221526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 57160122 | TotalSupport |
| Gross Receipts From Admissions Etc | 4301378 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $1 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $88,932 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 88933 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| 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. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32500 | OtherCostOrOtherBasis |
| Book Value | 32500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7907324 | OtherCostOrOtherBasis |
| Depreciation | 3307244 | Depreciation |
| Book Value | 4600080 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3048945 | OtherCostOrOtherBasis |
| Depreciation | 2752910 | Depreciation |
| Book Value | 296035 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 308208 | OtherCostOrOtherBasis |
| Depreciation | 308208 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4928615 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17588585 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -46058 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 167240 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 121182 | RevenueNotRptdF990 |
| Revenue Subtotal | 17467403 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17467403 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10587308 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 167240 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 167240 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10420068 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10420068 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1357414 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1290039 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 67375 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5000 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 162138 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 99466 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3122 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 49809 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RACE | NameOfEvent2 |
| Gross Receipts Event2 | 402747 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 402747 | CharitableContributionsEvent2 |
| Entertainment Event2 | 1925 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 97803 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 19 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 760841 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 683673 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 77168 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 10000 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 74466 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1650 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 31999 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2521002 | GrossReceiptsTotal |
| Charitable Contributions Total | 2376459 | CharitableContributionsTotal |
| Gross Revenue Total Events | 144543 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 172138 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 173932 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6697 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 179611 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 537378 | DirectExpenseSummaryEvents |
| Net Income Summary | -392835 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN PEARL | ||||||||||||||
| PRESIDENT & CEO | 283840 | 0 | 0 | 0 | 361 | 0 | 10675 | 0 | 22121 | 0 | 316997 | 0 | 0 | 0 |
| CANDY BONDER | ||||||||||||||
| CHIEF OF STAFF | 185087 | 0 | 0 | 0 | 126 | 0 | 7577 | 0 | 11968 | 0 | 204758 | 0 | 0 | 0 |
| DAVID LUDWIGSON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | 207527 | 0 | 0 | 0 | 126 | 0 | 8387 | 0 | 22121 | 0 | 238161 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 17753 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5266365 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PAPER SUPPLIES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9820 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | PART I, COLUMN (B): | THE ORGANIZATION HAS REPORTED THE NUMBER OF CONTRIBUTORS. |
| THIRD PARTY USE: | PART I, LINE 32B: | GOD'S LOVE HAS USED CHARITYBUZZ TO SELL NON-CASH DONATED ITEMS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE FORM 990, THE FORM 990 IS REVEIWED IS BY THE CFO AND PRESIDENT & CEO. IT IS THEN SENT TO THE BOARD OF DIRECTORS FOR REVIEW. SHOULD THE BOARD HAVE ANY QUESTIONS, LOEB AND TROPER, THE INDEPENDENT AUDITORS, AND SENIOR MANAGEMENT ARE AVAILABLE TO ANSWER QUESTIONS. |
| 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. THIS PROCESS OCCURS UPON CONTRACT RENEGOTIATION. THE LAST CONTRACT RENEGOTIATION OCCURRED IN 2009. 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. PROCESS OCCURS EVERY OTHER YEAR. COMPENSATION SURVEYS ARE DONE WHEN RECRUITING NEW HIRES FOR OTHER POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIALS ARE SUMMARIZED IN THE ANNUAL REPORT WHICH IS PUBLISHED ELECTRONICALLY ON OUR WEBSITE. ALL ITEMS LISTED IN QUESTION TWO ARE AVAILABLE UPON WRITTEN REQUEST. |
| PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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