2011-05-13T18:21:24-05:00 2010-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2009-07-01 133366846 God's love we deliver inc GODS 2122948100 166 Avenue of the americas new york NY 10013 WM Kanyuck 2122948100 2011-05-13 1 FREDERICK H ROTHMAN 2128674000 2009 2016-02-24 21:20:13Z WM Kanyuck 166 Avenue of the americas new york NY 10013 11253935 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. 27 27 99 7600 26398 0 7924458 8518943 465684 626237 94900 71891 154450 134977 8639492 9352048 0 0 5139339 5318810 0 1503793 3782763 3797745 8922102 9116555 -282610 235493 7791324 8363902 389419 617478 7401905 7746424 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. 0 0 7120595 626237 God's Love We Deliver improves 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. 7120595 1 1 0 1 0 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 1 0 0 0 0 0 0 0 1 12 0 1 99 1 1 1 0 0 0 0 1 1 0 0 0 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NJ PA WI NY X WM Kanyuck 2122948133 166 avenue of the americas new york NY 10013 Michael Sennott 4.00 X X 0 0 0 Sylvia Vogelman 4.00 X X 0 0 0 Michael Meagher 2.00 X X 0 0 0 Blaine Trump 2.00 X X 0 0 0 Jeffrey M Krauss 2.00 X X 0 0 0 Jeffrey V Diglio 2.00 X X 0 0 0 Lisa Sherman 2.00 X X 0 0 0 Joanthan Bond 2.00 X 0 0 0 Scott Bruckner 2.00 X 0 0 0 LINDA FAIRSTEIn 2.00 X 0 0 0 Richard E Feldman Esq 2.00 X 0 0 0 Jon Gilman 2.00 X 0 0 0 Lester Gribetz 2.00 X 0 0 0 Desiree gruber 2.00 X 0 0 0 barbara goodstein 2.00 X 0 0 0 Mark Lanspa 2.00 X 0 0 0 Alan G Levin 2.00 X 0 0 0 Barbra Locker PhD 2.00 X 0 0 0 R Michael Moran 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 Jim Rottman 2.00 X 0 0 0 Margaret Russell 2.00 X 0 0 0 Reginald W Smith 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 270490 0 27369 W M Kanyuck 35.00 X 98502 0 13099 David Ludwigson 35.00 X 185203 0 16301 Candy Bonder 35.00 X 168393 0 15609 David Cholcher 35.00 X 108164 0 13405 830752 0 85783 9 0 1 0 0 1235474 1972580 5310889 32650 8518943 Managed Care Program 900099 626237 626237 626237 67164 67164 1625000 1620273 4727 4727 4727 300155 1235474 270734 29421 29421 37278 10880 26398 26398 Miscellanous Income 900099 79158 79158 79158 9352048 626237 26398 180470 833537 409194 192673 231670 3172828 2561610 112765 498453 112997 91583 4193 17221 857265 760964 18438 77863 342183 264836 21448 55899 30585 19673 6602 4310 48161 21035 22206 4920 10000 10000 296647 178185 28014 90448 264819 3506 261313 808326 573560 33888 200878 38556 27871 4163 6522 324379 281124 25260 17995 9813 3568 1165 5080 16239 8678 1948 5613 367817 339533 8943 19341 66889 52150 9385 5354 food 1160889 1160889 Meal delivery 269889 269889 Miscellaneous 84736 82747 1076 913 9116555 7120595 492167 1503793 X 394718 285498 1495644 1834488 62179 365678 695102 698516 146337 173816 8465960 5382495 3253886 3083465 1743458 1922441 7791324 8363902 264918 335795 124501 281683 389419 617478 X 6975984 7034098 425921 712326 7401905 7746424 7791324 8363902 X 0 1 1 X 1 1 X 8647584 8380705 8694997 7924458 8518943 42166687 8647584 8380705 8694997 7924458 8518943 42166687 42166687 143934 158350 154304 121344 67164 645096 75050 195554 111610 366025 379313 1127552 43939335 2163557 0.95970 0.97370 X Schedule A, Part II, Line 10, Explanation of Other Income: miscellaneous special events RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 0 0 1 10000 10000 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: A portion of the expense incurred by our national association, ANSA, to develop strategies and materials to advocate for federal policies affecting food and nutrition. 32500 32500 4652721 2659992 1992729 3472536 2425046 1047490 308203 297457 10746 3083465 Accrued payroll and related liabilities 281683 281683 9352048 9116555 235493 109026 109026 344519 9461074 109026 109026 9352048 0 9352048 9116555 0 9116555 0 9116555 Part X: Description of Uncertain Tax Positions Under FIN 48: EFFECTIVE JULY 1, 2009, THE organization ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS (ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. tax returns for the years june 30, 2007 and subsequent remain subject to examination by applicable taxing authorities. Awards Dinner 551014 311117 239897 30336 55438 52722 race 476378 476378 2775 50984 34 508237 447979 60258 29310 25020 24149 1535629 1235474 300155 59646 80458 2775 127855 270734 29421 X X X X X X 0 0 0 0 0 0 0 0 0 Karen Pearl 270490 0 0 0 0 0 8977 0 18392 0 297859 0 0 0 David Ludwigson 185203 0 0 0 0 0 6114 0 10187 0 201504 0 0 0 Candy Bonder 168393 0 0 0 0 0 5509 0 10100 0 184002 0 0 0 X 14 19975 selling price X 8 10175 selling price X Candles 1 2500 selling price 0 1 1 Method for Determining Number of Contributors: Part I, Column (b): number of contributions consists of the number of items received 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 The board of directors reviews the form 990 before it is filed with the irs. any issues that arise in the board's review are resolved before they approve the 990 for filing with the irs. 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 and CEO receive both and report any conflict to the board. A director shall not participate in or be present for the discussion of or vote on the matter in which he or she has a direct or indirect material interest. Such abstention and reason therefore is recorded. Form 990, Part VI, Section B, line 15 Salaries are benchmarked to those of similar and like-size organizations in the same region via market surveys conducted by personnel agencies, industry associations and related support organizations. Surveys are kept on file and where applicable decisions are reported in Board or Board Committee minutes.This process last occurred in calendar 2009 for calendar 2010. Form 990, Part VI, Section C, line 18 This information is available upon request. Form 990, Part VI, Section C, line 19 This information is also available upon request. form 990, part xi, line 2c process has not changed from the prior year.