2024-02-15T17:51:24-06:00 2022-12-31 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2022-01-01 462848535 ABOUT FRESH INC ABOU 7742131936 69 SHIRLEY STREET SUITE 3 BOSTON MA 02119 JOSHUA TRAUTWEIN PRESIDENT/EXECUTIVE DIRECTOR 7742131936 2024-02-14 1 JOSHUA TRAUTWEIN 999009999 1 JOLANTA TUCK CPA P01340068 7813803520 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSHUA TRAUTWEIN 69 SHIRLEY STREET SUITE 3 BOSTON MA 02119 4053776 0 X WWW.ABOUTFRESH.ORG X 2013 MA IMPACTING HEALTHCARE BY CELEBRATING FOOD CULTURE & GETTING HEALTHY FOOD TO FAMILIES IN NEED. 9 7 37 756 0 0 3234789 3825211 358618 225254 94 311 0 -27782 3593501 4022994 0 0 0 0 1653140 2558737 0 0 682780 755210 1563762 2408350 4122499 1185151 -99505 2948132 4046324 657453 1855150 2290679 2191174 X ABOUT FRESH, INC WORKS TO RADICALLY IMPACT HEALTHCARE BY CELEBRATING COMMUNITY FOOD CULTURE AND GETTING HEALTHY FOOD TO FAMILIES THAT NEED IT MOST. 0 0 2817741 225254 WEEKLY FOOD MARKETOUR 300 SQ FT. MOBILE INDOOR/OUTDOOR FOOD MARKET CARRIES FRESH FRUITS, VEGETABLES, AND BREAD, ALL AT AN AFFORDABLE PRICE. OUR WEEKLY MARKET STOPS ARE IN THE SAME PLACE, AT THE SAME TIME, EVERY WEEK, 50 WEEKS A YEAR. WE TARGET BOSTON NEIGHBORHOODS THAT HAVE THE LEAST ACCESS TO SUPERMARKETS AND OTHER SOURCES OF HEALTHY FOOD OPTIONS. CASH, CREDIT AND EBT ARE ALL ACCEPTABLE FORMS OF PAYMENT.POP-UP PROGRAMMING: YEAR-ROUND EVENT SERIES THAT INCLUDED POP-UP FOOD MARKETS, COOKING DEMONSTRATIONS, WORKSHOPS AND OTHER INTERACTIVE PROGRAMMING SPONSORED BY HEALTHCARE GROUPS, COMMUNITY PARTNERS, CORPORATE PARTNERS, SCHOOL, AND GOVERNMENT AGENCIES.GROCERY DELIVERY: GROCERY DELIVERY SERVICE TARGETING INSTITUTIONAL CUSTOMER, INCLUDING SCHOOLS, HEALTHCARE AGENCIES, AND CORPORATE OFFICES. FOOR RX/FRESHCASH: YEAR-ROUND SCHEDULES STOPS AT VARIOUS COMMUNITY AND WORKPLACE LOCATIONS. REVENUE IS GENERATED THROUGH RETAIL SALE OF PRODUCE, DAIRY AND MEAT ITEMS, AND PREPARED FOOD ITEMS. INSTITUTIONAL PARTNERS PURCHASE FRESHCASH/FOOD RX GIFT CARDS FOR PATIENT/RESIDENTS/EMPLOYEE POPULATIONS. 2817741 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X JAMIE PASLEY 6788508677 69 SHIRLEY STREET SUITE 3 BOSTON MA 02119 JOSHUA TRAUTWEIN PRESIDENT/EXECUTIVE DIRECT 40.00 X X 145943 0 12489 ADAM SHYEVITCH CHIEF PROGRAM OFFICER 40.00 X 134905 0 28400 CARLOS NUNEZ FINANCE DIRECTOR 40.00 X 121605 0 10797 MICHAEL LANTOW DIRECTOR OF FRESH CONNECT 40.00 X 103455 0 11634 EDWARD FISH TREASURER 1.00 X X 0 0 0 MICHAEL MINAHAN SECRETARY 1.00 X X 0 0 0 MICHAEL CARMEN DIRECTOR 1.00 X 0 0 0 TED KATSIROUBAS DIRECTOR 1.00 X 0 0 0 JOSIEMER MATTEI DIRECTOR 1.00 X 0 0 0 DAVID MCCREADY DIRECTOR 1.00 X 0 0 0 ANNIKA MORGAN DIRECTOR 1.00 X 0 0 0 DOUGLAS WILLIAMS DIRECTOR 1.00 X 0 0 0 505908 0 63320 4 0 1 0 PROCESS FIRST 21 BARDWELL STREET JAMAICA PLAIN MA 02130 PROCESS, DATA AND TECH CONSULTING 106375 1 39457 152915 3632839 4208 3825211 PRODUCT SALES 624200 225254 225254 225254 311 311 3000 39457 30782 -27782 -27782 4022994 225254 0 -27471 290834 206325 35747 48762 1379269 982375 167335 229559 108396 73388 15307 19701 268004 181449 37845 48710 512234 336660 87844 87730 30230 30230 394946 266719 126270 1957 141192 141192 257864 196253 40122 21489 215842 135362 46951 33529 99285 40398 8736 50151 756 756 322460 320681 1779 96979 73923 23056 DONATED GOODS 4208 4208 4122499 2817741 621978 682780 105328 290963 1068352 787475 250626 99187 30228 81695 33058 150834 386922 104546 277672 282376 976597 1079855 206271 1273939 2948132 4046324 222727 469889 234726 1385261 200000 657453 1855150 X 1010053 1229574 1280626 961600 2290679 2191174 2948132 4046324 -99505 0 X 0 1 X 0 0 X 1888269 2607394 3180189 3234789 3825211 14735852 647196 828441 598112 358618 225254 2657621 2535465 3435835 3778301 3593407 4050465 17393473 130000 77500 75000 300000 100000 682500 0 130000 77500 75000 300000 100000 682500 16710973 1109 678 94 311 2192 1109 678 94 311 2192 2535465 3436944 3778979 3593501 4050776 17395665 0.96060 0.99580 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34120 3412 30708 18787 5852 12935 334015 95282 238733 282376 PATIENT FUNDS 1273939 1273939 X 4030910 2500 5416 7916 4022994 0 4022994 4130415 2500 5416 7916 4122499 0 4122499 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR SOCIAL AND RECREATIONAL PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE IRC. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. AS OF DECEMBER 31, 2022, THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS RECLASSED FROM EXPENSES 5,416. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS RECLASSED FROM EXPENSES 5,416. FRESHEST IN BOSTON 42457 39457 3000 1953 12677 3325 12827 42457 39457 3000 1953 12677 3325 12827 30782 -27782 X 0 0 0 0 0 0 0 1 0 JOSHUA TRAUTWEIN PRESIDENT/EXECUTIVE DIRECT 123543 0 22000 0 400 0 3795 0 8694 0 158432 0 0 0 ADAM SHYEVITCH CHIEF PROGRAM OFFICER 132905 0 2000 0 0 0 3998 0 24402 0 163305 0 0 0 PART I, LINE 7 THE BELOW INDIVIDUALS RECEIVED BONUSES IN CALENDAR YEAR 2022. THESE BONUSES WERE NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE ORGANIZATION: JOSHUA TRAUTWEIN - $22,000 ADAM SHYEVITCH - $2,000 KATSIROUBAS PRODUCE BOARD MEMBER IS OWNER OF BUSINESS 1346803 SALE OF FOOD TO ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS MADE AVAILABLE TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY: -REVIEWING ALL SIGNIFICANT TRANSACTIONS FOR ANY POTENTIAL CONFLICTS -REGULARLY MAKING DIRECTORS AWARE OF THEIR OBLIGATIONS TO DISCLOSE ANY POTENTIAL CONFLICTS -PERIODIC REVIEWS OF DIRECTORS AND OFFICERS INTERESTS TO IDENTIFY POSSIBLE SOURCES OF POTENTIAL CONFLICTS -AUDIT COMMITTEE REVIEWS OF ANY TRANSACTIONS WITH A RELATED PARTY TO ENSURE THE TRANSACTION WAS AT ARMS LENGTH FORM 990, PART VI, SECTION B, LINE 15A BOARD REVIEWS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.