2013-05-14T11:07:26-05:00 2012-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-07-01 133366846 GOD'S LOVE WE DELIVER INC GODS 2122948100 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 WM KANYUCK 2122948100 2013-05-10 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-24 21:20:13Z WM KANYUCK 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 14776770 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 26 97 8000 14768 -8898 11823035 11266104 883732 1042827 136202 118151 44945 -162102 12887914 12264980 0 0 0 0 5396040 5809431 0 0 1715262 4472507 4353696 9868547 10163127 3019367 2101853 11498853 13583913 733062 716269 10765791 12867644 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 7885872 1042827 IN FY 2012 GOD'S LOVE PREPARED AND DELIVERED 1,085,583 MEALS. BESIDES BEING AN ALL-TIME RECORD FOR ONE YEAR, THE FY 2012 MEAL NUMBER WAS 8% MORE THAN THE PREVIOUS YEAR AND A 60% INCREASE FROM FIVE YEARS AGO.GOD'S LOVE CONVERTED MORE OF ITS MEAL SERVICE FROM A HOT/FROZEN TO A CHILLED/FROZEN DELIVERY MODEL. THE CHANGE BENEFITS CLIENTS FROM THE STANDPOINT OF FOOD SAFETY AND MEAL VARIETY. IT ALSO AFFORDS CLIENTS AN IMPROVED DELIVERY EXPERIENCE BY ALLOWING THEM TO BETTER MANAGE THEIR MEDICAL APPOINTMENTS. IT ALSO CREATES GREATER PRODUCTION EFFICIENCY FOR GOD'S LOVE. 40620 OUR GROCERY BAG PROGRAM DOUBLED IN SIZE, PROVIDING 10,149 MEALS IN FY 2012 VERSUS 4,777 IN FY 2011. THE PROGRAM SUPPORTS CLIENTS WHO DO NOT NEED FULLY-PREPARED, HOME-DELIVERED MEALS BUT REQUIRE NUTRITIONAL SUPPORT BECAUSE OF THEIR MEDICAL CONDITION. THE GOD'S LOVE NUTRITION DEPARTMENT PERIODICALLY CONDUCTS COOKING CLASSES FOR GROCERY BAG CLIENTS TO ENSURE THAT THEY ARE REALIZING THE FULL NUTRITIONAL VALUE OF THE GROCERY BAG CONTENTS. 7926492 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 0 1 17 0 97 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 WI NY X X X WM KANYUCK 2122948133 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 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 BRUCE NELSON 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 335001 0 39405 WM KANYUCK 35.00 X 131371 0 18835 CANDY BONDER 35.00 X 189613 0 20259 DAVID LUDWIGSON 35.00 X 212039 0 32235 DAVID CHOLCHER 35.00 X 114722 0 17739 PASCAL SEGELBACHER 35.00 X 103751 0 39019 1086497 0 167492 6 0 1 0 0 1976570 267121 9022413 245743 11266104 MANAGED CARE PROGRAM 900099 1042827 1042827 1042827 62087 62087 2215480 2159416 56064 56064 56064 101925 1976570 323076 -221151 -221151 44066 29298 14768 14768 MISCELLANOUS INCOME 900099 44281 44281 44281 12264980 1042827 14768 -58719 977399 476717 229604 271078 3365559 2682432 110824 572303 109134 88266 3773 17095 948812 829460 26179 93173 408527 321116 24099 63312 23676 17468 3064 3144 50492 22022 23311 5159 241688 121877 11085 108726 364546 1270 363276 615719 453799 34986 126934 331747 287618 25777 18352 28360 14912 1839 11609 42752 26810 6201 9741 408723 379312 8966 20445 68039 53334 9436 5269 FOOD 1746108 1746108 MEAL DELIVERY 400315 400315 MISCELLANEOUS 31531 3656 2229 25646 10163127 7926492 521373 1715262 X 1764774 2847030 1215675 524165 2518077 3434137 560026 916347 168617 224098 9515229 6049472 3215896 3465757 2055788 2172379 11498853 13583913 733062 681269 35000 733062 716269 X 6342947 6959641 4422844 5908003 10765791 12867644 11498853 13583913 2101853 0 X X 0 1 1 X 1 1 X 8694997 7924458 8518943 11823035 11266104 48227537 8694997 7924458 8518943 11823035 11266104 48227537 558400 47669137 154304 121344 67164 65085 62087 469984 300060 300155 8748 608963 111610 65965 79158 11923 44281 312937 49619421 3626567 0.96070 0.95610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS ADVERTISING RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 77 0 0 1 59046 0 0 59123 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: VOLUNTEERS, STAFF, AND MANAGEMENT ARE ASKED ON OCCASION TO MEET WITH OR CONTACT ELECTED OFFICIALS TO ADVOCATE FOR ISSUES RELATED TO THE MISSION OF THE ORGANIZATION. 32500 32500 6070860 3130611 2940249 3103666 2610658 493008 308203 308203 0 3465757 12264980 10163127 2101853 2101853 12397031 132051 132051 12264980 0 12264980 10295178 132051 132051 10163127 0 10163127 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. AWARDS DINNER 1129750 1076875 52875 28000 51957 1525 74823 RACE 438672 438672 47850 2525 4474 20 510073 461023 49050 10000 61650 1650 38622 2078495 1976570 101925 85850 113607 5700 117919 323076 -221151 X X X X X X 0 0 0 0 0 0 0 1 0 KAREN PEARL 284640 0 50000 0 361 0 13671 0 25734 0 374406 0 0 0 WM KANYUCK 120304 0 10000 0 1067 0 5723 0 13112 0 150206 0 0 0 CANDY BONDER 179487 0 10000 0 126 0 8281 0 11978 0 209872 0 0 0 DAVID LUDWIGSON 201913 0 10000 0 126 0 9169 0 23066 0 244274 0 0 0 PART I, LINE 7 THE BONUSES ARE BASED ON 2012 PERFORMANCE AND ARE APPROVED BY THE BOARD. X 21685 SELLING PRICE X 11 224058 MEDIAN PRICE 0 1 1 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): FOR THE SECURITIES-PUBLICLY TRADED THE ORGANIZATION IS REPORTING 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 AS IN THE PAST, PRIOR TO FILING THE FORM 990 LOEB & TROPER, OUR INDEPENDENT AUDITORS, WILL REVIEW THE FY 2012 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 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. PROCESS LAST OCCURRED IN CALENDAR 2009 WHEN A 3-YEAR CONTRACT WITH THE PRESIDENT/CEO 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, INDUSTRY SURVEYS AND THE FORM 990S OF LIKE ORGANIZATIONS. VARIANCES FROM THE NORM MAY OCCUR WHEN ACTUAL DUTIES VARY FROM STANDARD INDUSTRY JOB DESCRIPTIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.