2012-05-15T08:05:41-05:00 2011-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-07-01 133366846 GOD'S LOVE WE DELIVER INC GODS 2122948100 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 WM KANYUCK 2122948100 2012-05-14 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z WM KANYUCK 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 15040446 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 98 7600 24274 808 8518943 11823035 626237 883732 71891 136202 134977 44945 9352048 12887914 0 0 0 0 5318810 5396040 0 0 1834676 3797745 4472507 9116555 9868547 235493 3019367 8363902 11498853 617478 733062 7746424 10765791 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 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. 1 0 7340391 883732 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. 135940 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. 19037 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. 21350 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. 21350 7516718 1 1 0 1 0 0 0 0 0 1 0 0 0 1 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 0 1 12 0 1 98 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 CT NJ PA WI NY X X WM KANYUCK 2122948133 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 MICHAEL SENNOTT 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 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 ESQ 2.00 X 0 0 0 JON GILMAN 2.00 X 0 0 0 DESIREE GRUBER 2.00 X 0 0 0 MARK LANSPA 2.00 X 0 0 0 ALAN G LEVIN 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 TAMARA TUNIE 2.00 X 0 0 0 PAUL WILMOT 2.00 X 0 0 0 SUE CHALOM 2.00 X 0 0 0 JONAH DISEND 2.00 X 0 0 0 BARBARA GOODSTEIN 2.00 X 0 0 0 JOSEPH F KIRK 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 KAREN PEARL 35.00 X 284549 0 33346 W M KANYUCK 35.00 X 112158 0 15819 DAVID LUDWIGSON 35.00 X 193315 0 24628 CANDY BONDER 35.00 X 173639 0 18950 DAVID CHOLCHER 35.00 X 111039 0 15940 PASCAL SEGELBACHER 35.00 X 100821 0 33931 975521 0 142614 6 0 1 0 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 2 1513581 184749 10124705 173932 11823035 MANAGED CARE PROGRAM 900099 883732 883732 883732 65085 65085 1953375 1882258 71117 71117 71117 256806 1513581 248058 8748 8748 46490 22216 24274 24274 MISCELLANOUS INCOME 900099 11923 11923 11923 12887914 883732 24274 156873 885095 430295 205504 249296 3141512 2584317 123501 433694 114169 94303 4286 15580 917254 817878 28450 70926 338010 266029 20337 51644 20679 20679 50409 50409 604887 209861 395026 337366 8207 1070 328089 895837 664851 9291 221695 332681 288132 26016 18533 66808 39728 7151 19929 389641 359514 9453 20674 64761 50360 9336 5065 FOOD 1368225 1368225 MEAL DELIVERY 325008 325008 OTHER EXPENSES 16205 10010 1670 4525 9868547 7516718 517153 1834676 X 285498 1764774 1834488 1215675 365678 2518077 698516 560026 173816 168617 8936485 5720589 3083465 3215896 1922441 2055788 8363902 11498853 617478 733062 617478 733062 X 7034098 6342947 712326 4422844 7746424 10765791 8363902 11498853 3019367 0 X X 0 1 1 X 1 1 X 8380705 8694997 7924458 8518943 11823035 45342138 8380705 8694997 7924458 8518943 11823035 45342138 424985 44917153 158350 154304 121344 67164 65085 566247 300060 300155 8748 608963 195554 111610 65965 79158 11923 464210 46981558 3047289 0.95610 0.97040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1 124 0 0 1 867 0 0 991 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: 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 5831329 2960891 2870438 2764453 2461018 303435 308203 298680 9523 3215896 12887914 9868547 3019367 0 3019367 12887914 0 12887914 0 12887914 9868547 0 9868547 0 9868547 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, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. AWARDS DINNER 724597 698347 26250 25000 52614 1525 19603 RACE 427731 427731 46250 4350 25 618059 387503 230556 67460 31256 1770387 1513581 256806 71250 120074 1525 55209 248058 8748 X X X X X X 0 0 0 0 0 0 0 0 0 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 X 1 1250 SELLING PRICE X 16 133505 SELLING PRICE X MERCHANDISE 44 39177 EST. WHOLESALE PRICE 0 1 1 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 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.