2025-05-15T15:29:51+00:00 2024-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-07-01 133366846 GOD'S LOVE WE DELIVER INC GODS 2122948133 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 CHRISTINE APICELLA CFO 2122948133 2025-05-15 false true Aaron Shapiro P01333816 2128127000 2025-05-15 2023 2025-03-06 01:10:19Z DAVID LUDWIGSON 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 50987644 false X WWW.GLWD.ORG X 1986 NY 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. 28 28 206 23000 48361 0 23836779 27493739 16805750 19406183 221546 1062646 208714 -580101 41072789 47382467 561200 766400 0 15245247 18341841 0 0 5491335 26359201 30523233 42165648 49631474 -1092859 -2249007 59039091 60128998 3580703 6082503 55458388 54046495 X SEE SCHEDULE O false false 24514396 11583319 IN FY 2024 GOD'S LOVE PREPARED AND DELIVERED 4.2 MILLION MEALS AND PROVIDED THEM TO OVER 15,839 CLIENTS, CAREGIVERS, AND CHILDREN. THIS IS AN ALL-TIME RECORD FOR ONE YEAR. GOD'S LOVE CONTINUED TO SUPPORT THE EFFORT TO REDUCE HEALTH CARE COSTS BY KEEPING SEVERELY 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, MAINSTREAM MEDICAID, AND MEDICARE PROVIDERS. 7751622 7822864 THE NEW YORK CITY WINE AND FOOD FESTIVAL IS HIGHLY REGARDED AS THE CITY'S PREMIER EPICUREAN EXPERIENCE. THE GOAL OF THE EVENT IS TO EDUCATE AND GENERATE AWARENESS OF FOOD AS A MEDICINE AND OF GOD'S LOVE PROGRAMS. TOGETHER WITH GOD'S LOVE WE DELIVER, THE FESTIVAL WILL SUPPORT NEW YORKERS IN THEIR GREATEST TIME OF NEED BY RAISING AWARENESS AND CRITICAL FUND FOR THOSE LIVING WITH LIFE ALTERING ILLNESS. OVER TIME, THIS PROGRAM HAS HELPED IN EARNING GOD'S LOVE OVER 6 BILLION MEDIA IMPRESSIONS. 7560604 SEE SCHEDULE O 2228797 766400 OTHER PROGRAM SERVICES 2228797 766400 42055419 true true false true false false false false false true false false false true false true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 229 0 206 true true true false false false false true true false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true false false CA CO CT DE DC FL GA AL HI IL KY LA ME AK MD MA MI MN MS MO NV NH NM NY NC ND OH OK OR PA AZ RI SC TN UT VA AR WA WV WI X CHRISTINE APICELLA 2122948133 166 AVENUE OF THE AMERICAS NEW YORK NY 10013 BLAINE BEARD VICE CHAIR 2.0 X X 0 0 0 CLAUDIA WAGNER SECRETARY 2.0 X X 0 0 0 JENS AUDENAERT TREASURER 2.0 X X 0 0 0 PATRICIA SUH BOARD CO-CHAIR 4.0 X X 0 0 0 TERRENCE MECK BOARD CO-CHAIR 4.0 X X 0 0 0 AERIN LAUDER BOARD DIRECTOR 2.0 X 0 0 0 ALFREDO PAREDES BOARD DIRECTOR 2.0 X 0 0 0 ANDREW RUBIN BOARD DIRECTOR 2.0 X 0 0 0 ARIANA ROCKEFELLER BOARD DIRECTOR 2.0 X 0 0 0 DAVID TERVEEN BOARD DIRECTOR 2.0 X 0 0 0 DESIREE GRUBER BOARD DIRECTOR 2.0 X 0 0 0 ERIC LEVENTHAL BOARD DIRECTOR 2.0 X 0 0 0 ERICH ANDERER BOARD DIRECTOR 2.0 X 0 0 0 JAN SIEGMUND BOARD DIRECTOR 2.0 X 0 0 0 JULIE VAN DORE SR. DIRECTOR OF TECH/INFO SYS 35.0 X 0 0 0 KATY WILLIAMSON BOARD DIRECTOR 2.0 X 0 0 0 MARSHALL SPRUNG BOARD DIRECTOR 2.0 X 0 0 0 MELBA WILSON BOARD DIRECTOR 2.0 X 0 0 0 MICHAEL ANTHONY BOARD DIRECTOR 2.0 X 0 0 0 MICHAEL KORS BOARD DIRECTOR 2.0 X 0 0 0 MIKE MEAGHER BOARD DIRECTOR 2.0 X 0 0 0 NATHANIEL BROWN BOARD DIRECTOR 2.0 X 0 0 0 NICKY HILTON BOARD DIRECTOR 2.0 X 0 0 0 PEDRO RODRIGUEZ BOARD DIRECTOR 2.0 X 0 0 0 RINA JOSHI BOARD DIRECTOR 2.0 X 0 0 0 ROBERTA GRAVES BOARD DIRECTOR 2.0 X 0 0 0 SCOTT DURKIN BOARD DIRECTOR 2.0 X 0 0 0 TANGELA RICHTER BOARD DIRECTOR 2.0 X 0 0 0 TRUPTI PATEL BOARD DIRECTOR 2.0 X 0 0 0 YREN WEBBE-MANNING CONTROLLER 35.0 X 0 0 0 CHRISTINE APICELLA CHIEF FINANCIAL OFFICER 35.0 X 229019 0 51475 DAVID LUDWIGSON CHIEF DEVELOPMENT OFFICER 35.0 X 368133 0 41684 Marla L Hassner Chief Human Resources Officer 35.0 X 223477 0 21988 STEPHEN COVELLO Chief Philanthropy Officer 35.0 X 214536 0 36457 TRICIA LEID CHIEF OPERATING OFFICER 35.0 X 228501 0 35816 ALISSA WASSUNG ED-FOOD IS MEDICINE COALITION 35.0 X 136489 0 29196 DORELLA WALTERS CHIEF BUSINESS DEV OFFICER 35.0 X 165325 0 19654 KAREN PEARL Special Advisor to the President & CEO 35.0 X 179539 0 23893 Katherine Janeski Chief Program Officer 35.0 X 162189 0 20438 Steven M Marion Director Events and Experiences 35.0 X 138509 0 28590 2045717 0 309191 19 false true false AFI FOOD DISTRIBUTORS 1 IKEA DRIVE ELIZABETH NJ 07207 FOOD SUPPLIES 4533853 BALDOR SPECIALTY FOODS INC 155 FOOD CENTER DR BRONX NY 10474 FOOD SERVICES 771916 Sycamore Sales Inc 5903 C Peachtree Industrial Blvd Norcross GA 30092 Preferred Packaging Sales & Service 659181 I HALPER PAPER SUPPLIES 51 NEW HOOK ROAD BAYONNE NJ 07002 FOOD SERVICES 581805 Citymeals on Wheels 355 Lexington Ave New York NY 10017 FOOD SERVICES 486939 52 7456686 4163264 15873789 69064 27493739 MANAGED CARE PROGRA 624210 11583319 11583319 WINE AND FOOD FESTIVAL 721000 7822864 7822864 0 0 0 0 19406183 867320 867320 22727 22727 0 22727 22727 1413133 1217807 195326 0 195326 195326 1603304 7456686 2377336 -774032 -774032 71479 10034 61445 48361 13084 MISCELLANEOUS 900099 109759 109759 0 0 0 0 109759 47382467 19406183 48361 434184 766400 766400 1410031 811417 392855 205759 12402639 9795479 630208 1976952 376904 308265 14150 54489 3116709 2512269 150536 453904 1035558 824411 60412 150735 78207 78207 82136 82136 208986 208986 4816672 4166652 83901 566119 8309008 6644275 215132 1449601 2237132 2107968 72252 56912 495698 250566 47073 198059 2062111 1907452 86609 68050 199162 78186 99581 21395 FOOD 7904225 7902534 846 845 MEAL DELIVERY 2265038 2261926 697 2415 MEAL CONTAINERS 1079055 1079055 OTHER 785803 429578 70125 286100 0 0 0 0 49631474 42055419 2084720 5491335 3038197 1903096 639114 816898 3877195 3283998 1061342 1248785 0 0 0 0 49000 49000 1649687 1310808 42641075 15531079 26531108 27109996 21785008 24020250 0 0 408440 386167 59039091 60128998 2429382 4656275 615089 899046 0 0 190445 190445 345787 336737 3580703 6082503 53333110 51093244 2125278 2953251 55458388 54046495 59039091 60128998 X -2249007 984414 -147300 X false true X true true true X 28039217 26600097 28115768 28836779 27513114 139104975 0 0 28039217 26600097 28115768 28836779 27513114 139104975 2892741 136212234 307782 374259 836210 719494 890047 3127792 48896 62090 46613 63654 48361 269614 50357 72816 149858 108286 109759 491076 142993457 56405495 0.9526 0.955 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.0 0 0 0 0 0 0 Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 50357.0, COLUMN B - 72816.0, COLUMN C - 149858.0, COLUMN D - 108286.0, COLUMN E - 109759.0, COLUMN F - 491076.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 208986 false false 208986 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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 TO, 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 33228463 9518708 23709755 6310490 4036239 2274251 3069622 1976132 1093490 27109996 Operating lease liabilities 336737 336737 48351453 984414 121838 -147300 958952 47392501 -10034 -10034 47382467 49763346 121838 10034 131872 49631474 0 0 49631474 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTITFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 4(b) COST OF GOODS SOLD: -$15,006 Schedule D, Part XII, Line 4(b) COST OF GOODS SOLD: $15,006 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Loss on write-off - -147300 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements COGS - -10034 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COGS - 10034 AWARDS DINNER 3223790 3153165 70625 195035 180958 52982 352507 LOVE ROCKS NY 3756638 2783350 973288 95682 508976 423751 15 2079562 1520171 559391 162545 100694 34000 270206 9059990 7456686 1603304 357580 377334 595958 1046464 2377336 -774032 true PROJECT OPEN HAND SAN FRANCISCO 730 Polk Street San Francisco CA 94109 943023551 501(C)(3) 198000 GENERAL SUPPORT OPEN ARMS OF MINNESOTA 2500 Bloomington Avenue South Minneapolis MN 55404 411681317 501(C)(3) 175000 GENERAL SUPPORT PROJECT ANGEL FOOD 922 Vine Street Los Angeles CA 90038 954115863 501(C)(3) 175000 GENERAL SUPPORT SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA 411 Mercy Drive Orlando FL 32828 592142315 501(C)(3) 218400 GENERAL SUPPORT 4 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GOD'S LOVE WE DELIVER DISBURSES THE FUNDS TO EACH OF THE ORGANIZATIONS, SELECTED BY THE PRESIDENT, DAVID LUDWIGSON. EACH ORGANIZATION SUBMITS QUARTERLY REPORTS, AND IT IS NOT BASED ON PERFORMANCE. X X X X X false false false false false false false true false DAVID LUDWIGSON CHIEF DEVELOPMENT OFFICER 333133 0 35000 0 0 0 14540 0 27144 0 409817 0 0 0 CHRISTINE APICELLA CHIEF FINANCIAL OFFICER 199012 0 30000 0 7 0 7272 0 44203 0 280494 0 0 0 TRICIA LEID CHIEF OPERATING OFFICER 198501 0 30000 0 0 0 8647 0 27169 0 264317 0 0 0 Marla L Hassner Chief Human Resources Officer 192930 0 30000 0 547 0 8376 0 13612 0 245465 0 0 0 STEPHEN COVELLO Chief Philanthropy Officer 194456 0 20000 0 80 0 7703 0 28754 0 250993 0 0 0 KAREN PEARL Special Advisor to the President & CEO 179234 0 0 0 305 0 10281 0 13612 0 203432 0 0 0 DORELLA WALTERS CHIEF BUSINESS DEV OFFICER 153983 0 11250 0 92 0 6042 0 13612 0 184979 0 0 0 Katherine Janeski Chief Program Officer 149432 0 12750 0 7 0 5696 0 14742 0 182627 0 0 0 Steven M Marion Director Events and Experiences 135759 0 2750 0 0 0 5563 0 23027 0 167099 0 0 0 ALISSA WASSUNG ED-FOOD IS MEDICINE COALITION 135655 0 750 0 84 0 5647 0 23549 0 165685 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments THE BONUSES ARE BASED ON FISCAL YEAR 2024 PERFORMANCE AND ARE APPROVED BY THE BOARD. X 30 54845 Other - AUCTION PRICE, EST X 2 11579 Cost X REUSABLE BAGS 1 2640 Cost false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions OUR BROKER, CHARLES SCHWAB, PROCESSES DONATIONS OF SECURITIES Schedule M, Part I Explanations of reporting method for number of contributions Art - Works of art - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Food inventory - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Other - REUSABLE BAGS THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part III, Line 1 ORGANIZATION'S MISSION 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. THE ORGANIZATION PREPARES AND DELIVERS NUTRITIOUS, INDIVIDUALLY TAILORED MEALS TO PEOPLE WHO, BECAUSE OF THEIR ILLNESS, ARE UNABLE TO PROVIDE OR PREPARE MEALS FOR THEMSELVES. GOD'S LOVE ALSO PROVIDES ILLNESS-SPECIFIC NUTRITION EDUCATION AND COUNSELING TO CLIENTS, THEIR FAMILIES AND CAREGIVERS AND OTHER SERVICE ORGANIZATIONS. ALL SERVICES ARE PROVIDED FREE OF CHARGE WITHOUT REGARD TO INCOME. Form 990, Part III, Line 4c LINE 4C, PROGRAM SERVICE IN 2023, THE GOD'S LOVE NUTRITION DEPARTMENT WORKED WITH OTHER PROGRAM SERVICES DEPARTMENTS AND WITH PRODUCTION DEPARTMENTS (KITCHEN, MEAL PACKAGING AND DELIVERY) TO PLAN AND IMPLEMENT A NEW PROGRAM IN BEHAVIOR HEALTH. THE PROGRAM PROVIDES MEDICALLY TAILORED MEALS AND NUTRITION COUNSELING AND EDUCATION TO VETERANS LIVING WITH BEHAVIORAL HEALTH DIAGNOSES WHO CANNOT COOK OR SHOP FOR THEMSELVES. IN ADDITION, THEY WORKED ON A PROGRAM FOR THOSE WHO ARE PREGNANT AND LIVING WITH GESTATIONAL DIABETES, WHICH BEGAN IN FEBRUARY 2022. THE DEPARTMENT PROVIDED ALL OF ITS EDUCATIONAL PUBLICATIONS IN ENGLISH AND SPANISH AND FREE OF CHARGE. ADDITIONALLY, FACT SHEETS ON NUTRITION AND ILLNESS ON OUR WEBSITE WERE TRANSLATED INTO SIMPLIFIED CHINESE SO THAT ALL FACT SHEETS ARE NOW AVAILABLE IN ENGLISH, SPANISH, AND CHINESE. THE DEPARTMENT PRINTED A NEW BOOKLET IN ENGLISH, CONTAINING NUTRITION TIPS FOR PEOPLE LIVING WITH END STAGE RENAL DISEASE AND ON DIALYSIS. Form 990, Part III, Line 4d Description of other program services (Expenses $ 2,228,797 including grants of $ 766,400) OTHER PROGRAM SERVICES Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE PRESIDENT AND CEO'S SALARY IS BENCHMARKED TO SIMILAR, LIKE-SIZE ORGANIZATIONS IN THE 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. THE PROCESS LAST OCCURRED IN CALENDAR 2023 WHEN THE PRESIDENT/CEO'S SALARY WAS SET FOR FY22-FY24. SURVEY DATE IS KEPT ON FILE. THE PROCESS OCCURS EVERY 2 YEARS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE CFO REVIEWS ALL ASPECTS OF THE FORM 990 PRIOR TO FILING AND REVIEWS IT WITH THE CEO. THE CHIEF PHILANTHROPY OFFICER IS CONSULTED TO ASSURE THAT REPRESENTATIONS RELATED TO THOSE FUNCTIONS ARE ACCURATE. FINALLY THE CFO PROVIDES THE 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy 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 PRESIDENT/CEO RECEIVES BOTH AND REPORTS ANY CONFLICT TO THE BOARD. Form 990, Part VI, Line 19 Required documents available to the public ACTUAL AUDITED FINANCIALS AS WELL AS A SUMMARY IN THE ANNUAL REPORT ARE PUBLISHED ELECTRONICALLY ON OUR WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. THE WEBSITE ALSO PROVIDES A LINK TO THE AGENCY'S 990 ON THE GUIDESTAR WEBSITE. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Loss on write off of uncollectible pledges - -147300;