2014-05-15T15:23:44-05:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 133366846 GOD'S LOVE WE DELIVER INC GODS 2122948100 630 FLUSHING AVENUE NO 7TH FL BROOKLYN NY 11206 WM KANYUCK 2122948100 2014-05-15 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z X WM KANYUCK 630 FLUSHING AVENUE NO 7TH FL BROOKLYN NY 11206 18959024 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. 26 25 103 8000 47287 0 11266104 16433194 1042827 1282898 118151 81260 -162102 -329949 12264980 17467403 0 0 0 0 5809431 5820436 0 0 1552370 4353696 4599632 10163127 10420068 2101853 7047335 13583913 20739892 716269 870971 12867644 19868921 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 8318408 1275398 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. 7500 7500 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. 8325908 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 16 0 103 1 1 1 0 0 0 0 1 1 0 0 0 0 X 26 25 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 WM KANYUCK 2122948133 630 FLUSHING AVENUE BROOKLYN NY 11206 SCOTT BRUCKNER 4.00 X X 0 0 0 LISA SHERMAN 2.00 X X 0 0 0 BLAINE TRUMP 2.00 X X 0 0 0 MARK LANSPA 2.00 X X 0 0 0 MICHAEL MEAGHER 2.00 X X 0 0 0 JOANTHAN BOND 2.00 X 0 0 0 JONAH DISEND 2.00 X 0 0 0 LINDA FAIRSTEIN 2.00 X 0 0 0 JON GILMAN 2.00 X 0 0 0 BARBARA GOODSTEIN 2.00 X 0 0 0 DESIREE GRUBER 2.00 X 0 0 0 JOSEPH F KIRK 2.00 X 0 0 0 JEFFREY M KRAUSS 2.00 X 0 0 0 CHRIS LACOVARA 2.00 X 0 0 0 MARK LEHRER 2.00 X 0 0 0 ADAM LIPPES 2.00 X 0 0 0 GERALD MADIGAN 2.00 X 0 0 0 TERRENCE MECK 2.00 X 0 0 0 LAURA MICHALCHYSHYN 2.00 X 0 0 0 KAREN NABER 2.00 X 0 0 0 MICHAEL KORS 2.00 X 0 0 0 JEFF PFEIFLE 2.00 X 0 0 0 JOAN RIVERS 2.00 X 0 0 0 MARGARET RUSSELL 2.00 X 0 0 0 TAMARA TUNIE 2.00 X 0 0 0 PAUL WILMOT 2.00 X 0 0 0 KAREN PEARL 35.00 X 284201 0 32796 WM KANYUCK 35.00 X 124481 0 17220 CANDY BONDER 35.00 X 185213 0 19545 DAVID LUDWIGSON 35.00 X 207653 0 30508 DAVID CHOLCHER 35.00 X 118103 0 16763 PASCAL SEGELBACHER 35.00 X 106668 0 29582 SUSAN OHER 35.00 X 101388 0 36984 1127707 0 183398 7 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 23000 2376459 2144785 11888950 5293882 16433194 MANAGED CARE PROGRAM 900099 1282898 1282898 1282898 48219 48219 960952 927911 33041 33041 33041 144543 2376459 537378 -392835 -392835 69019 26332 42687 42687 MISCELLANOUS INCOME 900099 20199 4600 15599 20199 17467403 1282898 47287 -295976 917060 444475 211610 260975 3411604 2790129 150406 471069 105156 84970 4365 15821 974605 854947 27805 91853 412011 329124 25782 57105 7450 7450 45479 45479 211 211 350304 222621 9671 118012 356019 16774 339245 585981 461562 7864 116555 309145 267627 24253 17265 20160 7031 1524 11605 45397 25397 6366 13634 402504 375581 7916 19007 61432 46902 9597 4933 FOOD & CONTAINERS 1960311 1960311 MEAL DELIVERY 435214 435214 20025 3243 1491 15291 10420068 8325908 541790 1552370 X 82236 41118 0 41118 2847030 2349432 524165 5756999 3434137 4338326 916347 973821 224098 184544 11296977 6368362 3465757 4928615 2172379 2208155 13583913 20739892 681269 805971 35000 65000 716269 870971 X 6959641 8319102 5908003 11549819 12867644 19868921 13583913 20739892 7047335 -46058 0 X X 0 1 X 1 1 1 X 7924458 8518943 11823035 11266104 16433194 55965734 7924458 8518943 11823035 11266104 16433194 55965734 5124397 50841337 121344 67164 65085 62087 48219 363899 300060 300155 8748 608963 65965 79158 11923 44281 20199 221526 57160122 4301378 0.88950 0.96070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 0 1 88932 0 0 88933 0 EXPLANATION OF LOBBYING ACTIVITIES: 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 7907324 3307244 4600080 3048945 2752910 296035 308208 308208 0 4928615 X 17588585 -46058 167240 121182 17467403 0 17467403 10587308 167240 167240 10420068 0 10420068 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. AWARDS DINNER 1357414 1290039 67375 5000 162138 99466 3122 49809 RACE 402747 402747 1925 97803 19 760841 683673 77168 10000 74466 1650 31999 2521002 2376459 144543 5000 172138 173932 6697 179611 537378 -392835 X X X X X X 0 0 0 0 0 0 0 0 0 KAREN PEARL 283840 0 0 0 361 0 10675 0 22121 0 316997 0 0 0 CANDY BONDER 185087 0 0 0 126 0 7577 0 11968 0 204758 0 0 0 DAVID LUDWIGSON 207527 0 0 0 126 0 8387 0 22121 0 238161 0 0 0 X 17753 COST X 14 5266365 SELLING PRICE X PAPER SUPPLIES 1 9820 COST 0 1 1 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 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.