GODS LOVE WE DELIVER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GODS LOVE WE DELIVER INC (EIN 13-3366846)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349301118
- Schema version
- 2010v3.4
- 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 | 2012-05-15T08:05:41-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 166 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WM KANYUCK | Name |
| Title | CFO | Title |
| Phone | 2122948100 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WM KANYUCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15040446 | 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 | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 98 | TotalNbrEmployees |
| Total Nbr Volunteers | 7600 | TotalNbrVolunteers |
| Total Gross UBI | 24274 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 808 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8518943 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11823035 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 626237 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 883732 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71891 | InvestmentIncomePriorYear |
| Investment Income Current Year | 136202 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 134977 | OtherRevenuePriorYear |
| Other Revenue Current Year | 44945 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9352048 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12887914 | 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 | 5318810 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5396040 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1834676 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3797745 | OtherExpensePriorYear |
| Other Expenses Current Year | 4472507 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9116555 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9868547 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 235493 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3019367 | RevenuesLessExpensesCY |
| Total Assets BOY | 8363902 | TotalAssetsBOY |
| Total Assets EOY | 11498853 | TotalAssetsEOY |
| Total Liabilities BOY | 617478 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 733062 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7746424 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10765791 | 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 SERIOUS ILLNESSES BY ALLEVIATING HUNGER AND MALNUTRITION. WE PREPARE AND DELIVER NUTRITIOUS, HIGH-QUALITY MEALS TO PEOPLE WHO,BECAUSE OF THEIR ILLNESS, ARE UNABLE TO PROVIDE OR PREPARE MEALS FOR THEMSELVES. WE ALSO OFFER ILLNESS-SPECIFIC NUTRITION EDUCATION AND COUNSELING TO OUR CLIENTS, THEIR FAMILIES AND CARE PROVIDERS AND OTHER SERVICE ORGANIZATIONS. ALL OUR SERVICES ARE PROVIDED FREE OF CHARGE WITHOUT REGARD TO INCOME. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7340391 | Expense |
| Revenue | 883732 | Revenue |
| Description | IN FY 2011 GOD'S LOVE PREPARED AND DELIVERED 1,000,732 MEALS. BESIDES BEING AN ALL-TIME RECORD FOR ONE YEAR, THE FY 2011 MEAL NUMBER WAS 18% MORE THAN THE PREVIOUS YEAR AND A 49% INCREASE IN FOUR YEARS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 135940 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19037 | Expense |
| Description | WE HAVE EXPANDED OUR GROCERY BAG PROGRAM WHICH SUPPORTS CLIENTS WHO DO NOT NEED 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 BAGS CONTENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21350 | Expense |
| Description | IN FY 2011 THE GOD'S LOVE NUTRITION DEPARTMENT PRINTED THREE NUTRITION GUIDES, ONE EACH FOR PEOPLE LIVING WITH HIV, FOR SURVIVORS OF BREAST CANCER AND FOR BREAST CANCER PATIENTS. THE DEPARTMENT ALSO PRINTED FACT SHEETS ON CANCER ADN NUTRITION SUPPLEMENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 21350 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 7516718 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 1 | 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 | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 98 | 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 | 26 | 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 | CT | StatesWhereCopyOfReturnIsFiled |
| 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 |
| Own Website | X | OwnWebsite |
| 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 | 166 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL SENNOTT | ||||||||
| BOARD CO-CHAIR | 4.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL MEAGHER | ||||||||
| BOARD VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| BLAINE TRUMP | ||||||||
| BOARD VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| JEFFREY M KRAUSS | ||||||||
| BOARD TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| LISA SHERMAN | ||||||||
| BOARD SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| JOANTHAN BOND | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SCOTT BRUCKNER | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LINDA FAIRSTEIN ESQ | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JON GILMAN | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DESIREE GRUBER | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARK LANSPA | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALAN G LEVIN | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRUCE NELSON | ||||||||
| 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 | |||
| JIM ROTTMAN | ||||||||
| 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 | |||
| SUE CHALOM | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JONAH DISEND | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BARBARA GOODSTEIN | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOSEPH F KIRK | ||||||||
| 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 | |||
| KAREN PEARL | ||||||||
| PRESIDENT & CEO | 35.00 | X | 284549 | 0 | 33346 | |||
| W M KANYUCK | ||||||||
| CFO | 35.00 | X | 112158 | 0 | 15819 | |||
| DAVID LUDWIGSON | ||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | 193315 | 0 | 24628 | X | |||
| CANDY BONDER | ||||||||
| CHIEF OF STAFF | 35.00 | 173639 | 0 | 18950 | X | |||
| DAVID CHOLCHER | ||||||||
| DIRECTOR OF SYSTEMS & PROD | 35.00 | 111039 | 0 | 15940 | X | |||
| PASCAL SEGELBACHER | ||||||||
| EXECUTIVE CHIEF | 35.00 | 100821 | 0 | 33931 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 975521 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 142614 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | 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 |
|---|---|---|---|---|---|
| COMMUNITY COUNSELING SERVICE | |||||
| 461 FIFTH AVENUE | NEW YORK | NY | 10017 | CAPITAL CAMPAIGN FEASIBILITY STUDY | 295000 |
| GERNER KRONICK VALCARCEL | |||||
| 443 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | ARCHITECTURE | 127404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 1513581 | FundraisingEvents |
| Government Grants | 184749 | GovernmentGrants |
| All Other Contributions | 10124705 | AllOtherContributions |
| Noncash Contributions | 173932 | NoncashContributions |
| Total Contributions | 11823035 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGED CARE PROGRAM | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 883732 | TotalRevenueColumn |
| Related Or Exempt Function Income | 883732 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 883732 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65085 | TotalRevenueColumn |
| Exclusion | $65,085 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1953375 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1882258 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71117 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71117 | TotalRevenueColumn |
| Exclusion | $71,117 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 256806 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1513581 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 248058 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8748 | TotalRevenueColumn |
| Exclusion | $8,748 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 46490 | GrossSalesOfInventory |
| Cost Of Goods Sold | 22216 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24274 | TotalRevenueColumn |
| Unrelated Business Revenue | 24274 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11923 | TotalRevenueColumn |
| Exclusion | $11,923 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11923 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12887914 | TotalRevenueColumn |
| Related Or Exempt Function Income | 883732 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 24274 | UnrelatedBusinessRevenue |
| Exclusion | $156,873 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885095 | Total |
| Program Services | 430295 | ProgramServices |
| Management And General | 205504 | ManagementAndGeneral |
| Fundraising | 249296 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3141512 | Total |
| Program Services | 2584317 | ProgramServices |
| Management And General | 123501 | ManagementAndGeneral |
| Fundraising | 433694 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114169 | Total |
| Program Services | 94303 | ProgramServices |
| Management And General | 4286 | ManagementAndGeneral |
| Fundraising | 15580 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917254 | Total |
| Program Services | 817878 | ProgramServices |
| Management And General | 28450 | ManagementAndGeneral |
| Fundraising | 70926 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338010 | Total |
| Program Services | 266029 | ProgramServices |
| Management And General | 20337 | ManagementAndGeneral |
| Fundraising | 51644 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20679 | Total |
| Management And General | 20679 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50409 | Total |
| Management And General | 50409 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604887 | Total |
| Program Services | 209861 | ProgramServices |
| Fundraising | 395026 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337366 | Total |
| Program Services | 8207 | ProgramServices |
| Management And General | 1070 | ManagementAndGeneral |
| Fundraising | 328089 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895837 | Total |
| Program Services | 664851 | ProgramServices |
| Management And General | 9291 | ManagementAndGeneral |
| Fundraising | 221695 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332681 | Total |
| Program Services | 288132 | ProgramServices |
| Management And General | 26016 | ManagementAndGeneral |
| Fundraising | 18533 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66808 | Total |
| Program Services | 39728 | ProgramServices |
| Management And General | 7151 | ManagementAndGeneral |
| Fundraising | 19929 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389641 | Total |
| Program Services | 359514 | ProgramServices |
| Management And General | 9453 | ManagementAndGeneral |
| Fundraising | 20674 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64761 | Total |
| Program Services | 50360 | ProgramServices |
| Management And General | 9336 | ManagementAndGeneral |
| Fundraising | 5065 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 1368225 | 1368225 | ||
| MEAL DELIVERY | 325008 | 325008 | ||
| OTHER EXPENSES | 16205 | 10010 | 1670 | 4525 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9868547 | Total |
| Program Services | 7516718 | ProgramServices |
| Management And General | 517153 | ManagementAndGeneral |
| Fundraising | 1834676 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285498 | BOY |
| EOY | 1764774 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1834488 | BOY |
| EOY | 1215675 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365678 | BOY |
| EOY | 2518077 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698516 | BOY |
| EOY | 560026 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173816 | BOY |
| EOY | 168617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8936485 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5720589 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3083465 | BOY |
| EOY | 3215896 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1922441 | BOY |
| EOY | 2055788 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8363902 | BOY |
| EOY | 11498853 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617478 | BOY |
| EOY | 733062 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617478 | BOY |
| EOY | 733062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7034098 | BOY |
| EOY | 6342947 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712326 | BOY |
| EOY | 4422844 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7746424 | BOY |
| EOY | 10765791 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8363902 | BOY |
| EOY | 11498853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3019367 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 8380705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8694997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7924458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8518943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11823035 | CurrentTaxYear |
| Total | 45342138 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8380705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8694997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7924458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8518943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11823035 | CurrentTaxYear |
| Total | 45342138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 424985 | AmountsSubstContributorsTotal |
| Public Support Total170 | 44917153 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65085 | CurrentTaxYear |
| Total | 566247 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 300060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8748 | CurrentTaxYear |
| Total | 608963 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11923 | CurrentTaxYear |
| Total | 464210 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46981558 | TotalSupport |
| Gross Receipts From Admissions Etc | 3047289 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $124 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $867 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 991 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | 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. | 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 | 5831329 | OtherCostOrOtherBasis |
| Depreciation | 2960891 | Depreciation |
| Book Value | 2870438 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2764453 | OtherCostOrOtherBasis |
| Depreciation | 2461018 | Depreciation |
| Book Value | 303435 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 308203 | OtherCostOrOtherBasis |
| Depreciation | 298680 | Depreciation |
| Book Value | 9523 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3215896 | TotalOfBookValueLandBuildings |
| Total Revenue | 12887914 | TotalRevenue |
| Total Expenses | 9868547 | TotalExpenses |
| Excess Or Deficit For Year | 3019367 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 3019367 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12887914 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 12887914 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12887914 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9868547 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9868547 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9868547 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | 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, 2008 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 | 724597 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 698347 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26250 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 25000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 52614 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1525 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 19603 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RACE | NameOfEvent2 |
| Gross Receipts Event2 | 427731 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 427731 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 46250 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 4350 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 25 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 618059 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 387503 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 230556 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 67460 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 31256 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1770387 | GrossReceiptsTotal |
| Charitable Contributions Total | 1513581 | CharitableContributionsTotal |
| Gross Revenue Total Events | 256806 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 71250 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 120074 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1525 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 55209 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 248058 | DirectExpenseSummaryEvents |
| Net Income Summary | 8748 | 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)
| 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 | |||||||||||||
| 284549 | 0 | 0 | 0 | 0 | 0 | 12725 | 0 | 20621 | 0 | 317895 | 0 | 0 | 0 |
| DAVID LUDWIGSON | |||||||||||||
| 193315 | 0 | 0 | 0 | 0 | 0 | 8599 | 0 | 16029 | 0 | 217943 | 0 | 0 | 0 |
| CANDY BONDER | |||||||||||||
| 173639 | 0 | 0 | 0 | 0 | 0 | 7748 | 0 | 11202 | 0 | 192589 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 133505 | 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 | MERCHANDISE | Description |
| Number Of Contributions | 44 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39177 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST. WHOLESALE PRICE | 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 CONTRIBUTORS: | PART I, COLUMN (B): | FOR THE WORKS OF ART AND THE MERCHANDISE THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | AS DESCRIBED IN THE PROGRAM SERVICES, GOD'S LOVE CONVERTED MORE OF ITS MEAL SERVICE FROM A HOT/FROZEN TO A CHILLED/FROZEN DELIVERY METHOD. |
| FORM 990, PART VI | THERE ARE 10 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 AMMEND THE CERTIFICATE OF INCORPORATION; TO REPEAL THE BY-LAWS OR ADOPT NEW BY-LAWS; TO AUTHORIZE INDEMNIFICATION FOR EXPENSES; 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. | |
| 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 & CEO RECEIVES BOTH AND REPORTS ANY CONFLICTS TO THE BOARD. A DIRECTOR SHALL NOT PARTICIPATE IN OR BE PRESENT FOR THE DISCUSSION OF OR VOTE ON A MATTER IN WHICH HE OR SHE HAS A DIRECT OR INDIRECT MATERIAL INTEREST. SUCH ABSTENTION AND THE REASON THEREFOR 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 OCCURED IN CALENDAR 2009 WHEN A 3-YEAR CONTRACT WITH THE PRESIDENT/CEO WAS EXECUTED. | |
| 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,DESCRIPTION OF CAPITAL CAMPAIGN: | GOD'S LOVE WE DELIVER IS ABOUT TO EMBARK ON A CONSTRUCTION PROJECT TO INCREASE THE SIZE OF OUR BUILDING AT 166 AVENUE OF THE AMERICAS FROM 18,000 TO 41,000 SQUARE FEET. THIS EXPANSION IS DRIVEN BY GROWING DEMAND FOR OUR SERVICES AND A TRANSFORMATIVE CHANGE IN OUR BUSINESS MODEL THAT WILL IMPROVE OPERATING AND COST EFFICIENCY WHILE ENHANCING CLIENTS' EXPERIENCE WITH OUR SERVICE. DEMAND FOR OUR SERVICE IS GROWING RAPIDLY. IN FY 2011, WE DELIVERED 1,000,732 MEALS, A RECORD FOR ONE YEAR. THAT WAS 19% MORE THAN A YEAR AGO AND 49% MORE THAN FOUR YEARS AGO. GOD'S LOVE IS IN THE PROCESS OF TRANSITIONING FROM A HOT/FROZEN DELIVERY MODEL TO A CHILLED/FROZEN MODEL. BESIDES EXPANDING OUR CAPACITY TO SERVE EVER MORE MEALS, THE CHILLED/FROZEN MODEL IS MUCH MORE PRODUCTION AND COST EFFICIENT. MORE IMPORTANTLY, IT WILL ALSO ENHANCE OUR CLIENTS' EXPERIENCE BY INCREASING MEAL VARIETY, PROVIDING A BETTER DELIVERY EXPERIENCE, ALLOWING ADAPTABLE SYSTEMS TO MEET EVER-CHANGING CLIENT NEEDS AND AFFORDING CLIENTS MORE FLEXIBILITY IN MANAGING THEIR MEDICAL TREATMENTS AND APPOINTMENTS. THE SIZE AND CONFIGURATION OF OUR CURRENT FACILITY ARE INADEQUATE TO ACCOMMODATE BOTH THE GROWING DEMAND FOR OUR MEALS AND THE CHILLED/FROZEN MODEL. WE HAVE TO EXPAND OUR FACILITY TO MEET BOTH OF THOSE GOALS AND TO HOLD TRUE TO OUR CORE PRINCIPLES. THESE ARE: AS HUNGER AND ILLNESS IS A CRISIS THAT DEMANDS AN URGENT RESPONSE, WE DELIVER A CLIENT'S FIRST MEAL ON THE NEXT DELIVERY DAY; WE WILL NEVER HAVE A WAITING LIST FOR OUR SERVICES; AND OUR MEALS WILL ALWAYS BE PROVIDED FREE OF CHARGE. TO FINANCE OUR EXPANSION, GOD'S LOVE HAS LAUNCHED A CAPITAL CAMPAIGN TO RAISE $25,000,000. OF THAT AMOUNT, $20,000,000 WILL PAY FOR CONSTRUCTION COSTS AND $5,000,000 IS EARMARKED FOR POSSIBLE TEMPORARY RELOCATION EXPENSES AND FOR AN ENDOWMENT TO DEFRAY THE COST OF OPERATING AN EXPANDED FACILITY. BY THE END OF FY 2011, OUR CAMPAIGN GENERATED $13,095,921 FROM INDIVIDUALS, FOUNDATIONS AND GOVERNMENT. THAT INCLUDED: - $3,709,096 IN CASH AND DOCUMENTED, DISCOUNTED PLEDGES, - $8,000,000 IN CAPITAL FUNDING FROM THE NEW YORK CITY COUNCIL AND - $1,386,825 IN COMMITMENTS FOR WHICH DOCUMENTED LETTERS OF INTENT ARE IN PROCESS. IN ACCORDANCE WITH GAAP, THE NEW YORK CITY COUNCIL CAPITAL FUNDING AND THE UNDOCUMENTED COMMITMENTS ARE NOT INCLUDED IN OUR FY 2011 FINANCIAL STATEMENTS. | |
| FORM 990,PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |