2025-05-13T09:57:51-07:00 2024-06-30 116227149 COSCIA & AMSTERDAM 8714 3RD AVE BROOKLYN NY 11209 990EZ 2024-01-01 473474258 GRANDMAS LOVE INC GRAN 3476626230 261 68TH STREET BROOKLYN NY 11220 THERESA MONFORTE-CARABALLO Executive Director 2025-05-13 true true JASON AMSTERDAM P00603145 7182380050 2024 2025-03-06 01:10:19Z X X https://www.grandmasloveinc.org/ X X 78842 X 51687 0 27155 16589 10566 0 62253 39149 1511 6441 5 17476 64582 -2329 31487 29158 X 25716 5239 18562 31524 44278 36763 12791 7605 31487 29158 MOBILIZE COMMUNITIES, INDIVIDUALS AND RESOURCES TO ENSURE CHILDREN AT RISK OF HUNGER WITH FOOD AND BOOKS TO GROW INTO HEALTHY, HAPPY AND ACTIVE CHILDREN EMOTIONALLY, PHYSICALLY AND EDUCATIONALLY. Grandma's Love, Inc. has had an extremely productive year with service. We have expanded our schools to service more families and have a total of 7 book vending machines with 3 more scheduled for the upcoming school year. Our total number of families rounds up to approx 20,000 meals per school year. 64582 64582 THERESA MONFORTE-CARABALLO Executive Dir. 35.00 13000 JANE PARMEL Chairman 5.00 0 PATRYCJA MAROCOLA Treasurer 5.00 0 MARIA TRIVEDI Secretary 5.00 0 false false false false false false false 0 0 0 false 0 0 false Theresa Monforte-Caraballo 261 68TH STREET BROOKLYN NY 112205208 3476626230 false false false false false false false false false false false NONE NONE true X 93008 55563 153860 137832 61687 501950 0 0 93008 55563 153860 137832 61687 501950 0 501950 0 0 0 501950 1.00000 1.00000 X TICKET SALES 27155 27155 16589 27155 27155 16589 16589 10566 Other Expenses.1001 Advertising and Promotion $396 Other Expenses.1002 Office Expenses $1627 Other Expenses.1005 Travel $1709 Other Expenses.1008 Interest $589 Other Expenses.1009 Depreciation $2023 Other Expenses.1012 Insurance $6533 Other Expenses.1 PROGRAM EXPENSES $4573 Other Expenses.2 MISCELLANEOUS $26 Other Assets.1003 Machinery and Equipment - Beginning $10192 Machinery and Equipment - Ending $27339 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $8370 Prepaid Expenses and Deferred Charges - Ending $4185 Total Liabilities.1003 Deferred Revenue - Beginning $5000 Deferred Revenue - Ending $0 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $3000 Payable to Officers, Directors, Etc. - Ending $2917 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $4791 Unsecured Notes and Loans Payable - Ending $4688